XML 157 R135.htm IDEA: XBRL DOCUMENT v3.25.0.1
Capital One Financial Corporation (Parent Company Only) - Statements of Income (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Condensed Income Statements, Captions [Line Items]      
Interest income $ 46,034 $ 41,938 $ 31,237
Provision for credit losses 11,716 10,426 5,847
Non-interest income (loss) 7,904 7,546 7,136
Non-interest expense 21,486 20,316 19,163
Income tax benefit 1,163 1,158 1,880
Net income 4,750 4,887 7,360
Comprehensive income (loss) 3,732 6,535 (2,930)
Parent Company      
Condensed Income Statements, Captions [Line Items]      
Interest income 1,762 1,715 595
Interest income (expense) 2,303 2,160 969
Provision for credit losses 0 (1) (1)
Dividends from subsidiaries 1,500 3,300 4,352
Non-interest income (loss) 100 91 (15)
Non-interest expense 96 70 35
Income before income taxes and equity in undistributed earnings of subsidiaries 963 2,877 3,929
Income tax benefit (81) (73) (181)
Equity in undistributed earnings of subsidiaries 3,706 1,937 3,250
Net income 4,750 4,887 7,360
Other comprehensive income (loss), net of tax $ (1,018) 1,648 (10,290)
Comprehensive income (loss)   $ 6,535 $ (2,930)