v3.25.4
Income Taxes, Net Deferred Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Net Deferred Taxes [Line Items]    
Net operating loss and tax credit carryforwards $ 6,601  
Deferred tax assets valuation allowance (314)  
Other assets [Member]    
Net Deferred Taxes [Line Items]    
Net operating loss and tax credit carryforwards 6,601 $ 4,721
Allowance for credit losses 3,488 3,580
Deferred compensation and employee benefits 3,328 3,194
Net unrealized losses on debt securities 1,418 2,881
Capitalized research expenses 1,272 1,653
Lease liabilities 1,030 1,104
Accrued expenses 903 1,187
Basis difference in investments 723 720
Deferred tax assets, Other 830 1,070
Total deferred tax assets 19,593 20,110
Deferred tax assets valuation allowance (314) (162)
Mark to market, net (10,383) (12,235)
Leasing and fixed assets (3,951) (2,818)
Mortgage servicing rights (1,135) (1,264)
Intangible assets (1,005) (899)
Right of use assets (870) (930)
Deferred tax liabilities, Other (785) (683)
Total deferred tax liabilities (18,129) (18,829)
Net deferred tax assets $ 1,150 $ 1,119