v3.25.4
Basis of Presentation, Uses of Estimates and Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Table Text Block]
A summary of property, equipment and capitalized software is as follows:
(in millions)December 31, 2025December 31, 2024
Land and improvements$387 $364 
Buildings and improvements4,087 4,215 
Computer equipment2,279 2,267 
Furniture and fixtures1,708 1,694 
Less accumulated depreciation(3,719)(3,645)
Property and equipment, net4,742 4,895 
Capitalized software9,847 8,984 
Less accumulated amortization(3,827)(3,326)
Capitalized software, net6,020 5,658 
Total property, equipment and capitalized software, net$10,762 $10,553 
Redeemable Noncontrolling Interest [Table Text Block] The following table provides details of the Company's redeemable noncontrolling interests’ activity for the years ended December 31, 2025 and 2024:
(in millions)20252024
Redeemable noncontrolling interests, beginning of period$4,323 $4,498 
Net earnings74 174 
Acquisitions9 33 
Redemptions(189)(280)
Distributions (99)(125)
Fair value, deconsolidations and other adjustments(2,510)23 
Redeemable noncontrolling interests, end of period$1,608 $4,323 
Loans outstanding [Table Text Block] A summary of loans outstanding by major category is as follows:
(in millions)December 31, 2025December 31, 2024
Commercial$6,095 $4,908 
Consumer2,053 990 
Syndicated1,689 1,367 
Less: allowance for credit losses(95)(96)
Total loans receivable, net$9,742 $7,169 
Useful Life [Member]  
Property, Plant and Equipment [Table Text Block] The useful lives for property, equipment and capitalized software are:
Furniture, fixtures and equipment
3 to 10 years
Buildings
35 to 40 years
Capitalized software
3 to 5 years