v3.25.4
Parent Company - Condensed Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Investments:      
Trading assets (at fair value) $ 656,796 $ 570,555  
Investments 194,262 184,514  
Other assets 36,212 34,187  
Total assets 1,809,320 1,675,972  
Liabilities and shareholders’ equity      
Trading liabilities 262,552 202,555  
Unsecured long-term borrowings:      
Other liabilities 27,501 24,220  
Total liabilities 1,684,348 1,553,976  
Shareholders’ equity      
Preferred Stock, Value, Issued 15,153 13,253  
Common stock 9 9  
Share-based awards 5,795 5,148  
Additional paid-in capital 61,906 61,376  
Retained earnings 165,288 153,412  
Accumulated other comprehensive loss (2,260) (2,702)  
Stock held in treasury, at cost (120,919) (108,500)  
Total shareholders’ equity 124,972 121,996 $ 116,905
Total liabilities and shareholders’ equity 1,809,320 1,675,972  
Investments at fair value 124,182 104,742  
Group Inc.      
Cash and cash equivalents:      
With third-party banks 28 19  
With subsidiary bank 4 2  
Loans to and receivables from subsidiaries:      
Bank 4,504 5,738  
Nonbank ($17,782 and $15,494 at fair value) 319,511 282,580  
Investments:      
Bank 65,856 63,427  
Nonbank 77,257 77,362  
Trading assets (at fair value) 246 438  
Investments 73,270 80,697  
Other assets 9,983 8,300  
Total assets 550,659 518,563  
Liabilities and shareholders’ equity      
Repurchase agreements with subsidiaries (at fair value) 71,296 78,145  
Secured borrowings with subsidiaries 25,240 28,151  
Payables to subsidiaries 3,536 1,803  
Trading liabilities 853 1,107  
Unsecured short-term borrowings:      
With third parties ($7,562 and $4,583 at fair value) 17,436 22,409  
With subsidiaries 7,039 3,526  
Unsecured long-term borrowings:      
With third parties ($32,529 and $29,051 at fair value) 189,569 167,523  
With subsidiaries 106,280 89,883  
Other liabilities 4,438 4,020  
Total liabilities 425,687 396,567  
Commitments, contingencies and guarantees  
Shareholders’ equity      
Preferred Stock, Value, Issued 15,153 13,253  
Common stock 9 9  
Share-based awards 5,795 5,148  
Additional paid-in capital 61,906 61,376  
Retained earnings 165,288 153,412  
Accumulated other comprehensive loss (2,260) (2,702)  
Stock held in treasury, at cost (120,919) (108,500)  
Total shareholders’ equity 124,972 121,996  
Total liabilities and shareholders’ equity 550,659 518,563  
Nonbank loans to and receivables from subsidiaries (at fair value) 17,782 15,494  
Investments at fair value 41,036 35,205  
Unsecured short-term borrowings, with third parties (at fair value) 7,562 4,583  
Unsecured long-term borrowings, with third parties (at fair value) $ 32,529 $ 29,051