v3.25.4
The Charles Schwab Corporation – Parent Company Only Financial Statements - Condensed Statements of Income (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Condensed Income Statements, Captions [Line Items]      
Interest revenue $ 15,504 $ 15,537 $ 16,111
Interest expense (3,754) (6,393) (6,684)
Net interest revenue 11,750 9,144 9,427
Professional services (1,197) (1,053) (1,058)
Regulatory fees and assessments (287) (398) (547)
Compensation and benefits (6,491) (6,043) (6,315)
Taxes on income (2,607) (1,750) (1,311)
Equity in net income of subsidiaries:      
Net Income 8,852 5,942 5,067
Preferred stock dividends and other 435 464 418
Net Income Available to Common Stockholders 8,417 5,478 4,649
Other      
Condensed Income Statements, Captions [Line Items]      
Revenues from contracts with customers 767 753 719
Parent Company      
Condensed Income Statements, Captions [Line Items]      
Interest revenue 509 628 545
Interest expense (883) (837) (717)
Net interest revenue (374) (209) (172)
Professional services (24) (34) (21)
Regulatory fees and assessments (12) (14) (16)
Compensation and benefits (5) (6) (8)
Other expenses excluding interest (109) (139) (112)
Loss before income tax benefit and equity in net income of subsidiaries (509) (402) (329)
Taxes on income 77 74 60
Loss before equity in net income of subsidiaries (432) (328) (269)
Equity in net income of subsidiaries:      
Equity in undistributed net income (distributions in excess of net income) of subsidiaries (3,896) 3,838 1,318
Dividends from bank subsidiaries 8,065 185 0
Dividends from non-bank subsidiaries 5,115 2,247 4,018
Net Income 8,852 5,942 5,067
Preferred stock dividends and other 435 464 418
Net Income Available to Common Stockholders 8,417 5,478 4,649
Parent Company | Other      
Condensed Income Statements, Captions [Line Items]      
Revenues from contracts with customers $ 15 $ 0 $ 0