v3.25.4
Borrowings (Tables)
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
Long-term Debt Including Unamortized Debt Discounts and Premiums
The following table lists long-term debt by instrument outstanding as of December 31, 2025 and 2024:
Date ofPrincipal Amount Outstanding
Issuance20252024
CSC Fixed-rate Senior Notes:
3.000% due March 10, 2025
03/10/15$— $375 
4.200% due March 24, 2025
03/24/20— 600 
3.625% due April 1, 2025
09/24/21— 418 
3.850% due May 21, 2025
05/22/18— 750 
3.450% due February 13, 2026
11/13/15350 350 
0.900% due March 11, 2026
12/11/201,250 1,250 
1.150% due May 13, 2026
05/13/211,000 1,000 
5.875% due August 24, 2026
08/24/231,000 1,000 
3.200% due March 2, 2027
03/02/17650 650 
2.450% due March 3, 2027
03/03/221,500 1,500 
3.300% due April 1, 2027
09/24/21744 744 
3.200% due January 25, 2028
12/07/17700 700 
2.000% due March 20, 2028
03/18/211,250 1,250 
4.000% due February 1, 2029
10/31/18600 600 
3.250% due May 22, 2029
05/22/19600 600 
2.750% due October 1, 2029
09/24/21475 475 
4.625% due March 22, 2030
03/24/20500 500 
1.650% due March 11, 2031
12/11/20750 750 
2.300% due May 13, 2031
05/13/21750 750 
1.950% due December 1, 2031
08/26/21850 850 
2.900% due March 3, 2032
03/03/221,000 1,000 
CSC Floating-rate Senior Notes:
SOFR + 0.520% due May 13, 2026
05/13/21500 500 
SOFR + 1.050% due March 3, 2027
03/03/22500 500 
CSC Fixed-to-Floating rate Senior Notes (1):
5.643% due May 19, 2029
05/19/231,200 1,200 
6.196% due November 17, 2029
11/17/231,300 1,300 
4.343% due November 14, 2031
11/14/251,000 — 
5.853% due May 19, 2034
05/19/231,300 1,300 
6.136% due August 24, 2034
08/24/231,350 1,350 
4.914% due November 14, 2036
11/14/251,000 — 
Total CSC Senior Notes22,119 22,262 
Ameritrade Holding LLC Fixed-rate Senior Notes:
3.625% due April 1, 2025
10/22/14— 82 
3.300% due April 1, 2027
04/27/1756 56 
2.750% due October 1, 2029
08/16/1925 25 
Total Ameritrade Holding LLC Senior Notes 81 163 
Finance lease liabilities37 49 
Unamortized premium — net33 54 
Debt issuance costs(82)(93)
Fair value hedging basis adjustments (2)
11 (7)
Total long-term debt$22,199 $22,428 
(1) Interest rates presented are those in effect at December 31, 2025. See table below for additional information regarding future interest rates on fixed-to-floating rate Senior Notes.
(2) This represents the amount of fair value hedge basis adjustments related to Senior Notes hedged. See Notes 2 and 16 for more information on hedging of Senior Notes.
The following table details the changes in future interest rates on fixed-to-floating rate Senior Notes as of December 31, 2025:
Maturity DateFixed Semi-annual Interest RateDate of IssuanceFloating Quarterly Interest Rate Interest Rate Reset Date
May 19, 20295.643%05/19/23
SOFR + 2.210%
05/19/28
November 17, 20296.196%11/17/23
SOFR + 1.878%
11/17/28
November 14, 20314.343%11/14/25
SOFR + 0.940%
11/14/30
May 19, 20345.853%05/19/23
SOFR + 2.500%
05/19/33
August 24, 20346.136%08/24/23
SOFR + 2.010%
08/24/33
November 14, 20364.914%11/14/25
SOFR + 1.230%
11/14/35
Annual Maturities on Long-Term Debt Outstanding
Annual maturities on all long-term debt outstanding at December 31, 2025, are as follows:
Maturities
2026$4,124 
20273,463 
20281,950 
20294,200 
2030500 
Thereafter8,000 
Total maturities22,237 
Unamortized premium — net33 
Debt issuance costs(82)
Fair value hedging basis adjustments (1)
11 
Total long-term debt$22,199 
(1) This represents the amount of fair value hedge basis adjustments related to long-term debt hedged. See Notes 2 and 16 for more information on hedging of long-term debt.
Annual Maturities on Debt Outstanding
Annual maturities on FHLB borrowings and other short-term borrowings outstanding at December 31, 2025 are as follows:
2026
FHLB borrowings$1,850 
Other short-term borrowings6,913 
Total$8,763