v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Nonvoting common stock
Preferred Stock
Common stock
Common stock
Common stock
Nonvoting common stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, at cost
Treasury Stock, at cost
Common stock
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period at Dec. 31, 2024 $ 48,375.0     $ 9,191.0 $ 20.0 $ 1.0 $ 27,639.0 $ 37,568.0 $ (11,196.0)   $ (14,848.0)
Beginning balance (in shares) at Dec. 31, 2024         2,023 51          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,909.0 $ 1,891.0 $ 18.0         1,909.0      
Other comprehensive income (loss), net of tax 1,227.0                   1,227.0
Dividends declared on preferred stock (103.1)             (103.0)      
Dividends declared on common stock (492.0)             (492.0)      
Repurchase of nonvoting common stock, inclusive of tax (in shares)         19 (19)          
Repurchase of stock, inclusive of tax   (1,512.0)               $ (1,512.0)  
Conversion of nonvoting common stock to common stock (in shares)         32 (32)          
Conversion of nonvoting common stock to common stock         $ 1.0 $ (1.0)          
Stock option exercises and other 39.0           (123.0)   162.0    
Share-based compensation 116.0           116.0        
Other (48.0)           32.0   (80.0)    
Balance at end of period at Mar. 31, 2025 49,511.0     9,191.0 $ 21.0 $ 0.0 27,664.0 38,882.0 (12,626.0)   (13,621.0)
Ending balance (in shares) at Mar. 31, 2025         2,074 0          
Balance at beginning of period at Dec. 31, 2025 49,425.0     6,763.0 $ 21.0 $ 0.0 27,996.0 44,065.0 (18,437.0)   (10,983.0)
Beginning balance (in shares) at Dec. 31, 2025         2,074 0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 2,479.0 2,479.0           2,479.0      
Other comprehensive income (loss), net of tax 226.0                   226.0
Dividends declared on preferred stock (70.1)             (70.0)      
Dividends declared on common stock (562.0)             (562.0)      
Repurchase of stock, inclusive of tax   $ (2,399.0)               $ (2,399.0)  
Stock option exercises and other 47.0           (125.0)   172.0    
Share-based compensation 127.0           127.0        
Other (39.0)           49.0   (88.0)    
Balance at end of period at Mar. 31, 2026 $ 49,234.0     $ 6,763.0 $ 21.0 $ 0.0 $ 28,047.0 $ 45,912.0 $ (20,752.0)   $ (10,757.0)
Ending balance (in shares) at Mar. 31, 2026         2,074 0