XML 129 R108.htm IDEA: XBRL DOCUMENT v3.25.4
Stockholders' Equity - Reclassifications from AOCI (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Non-interest income (expense) $ 1,264 $ 1,081 $ 1,120
Income tax provision (benefit) 193 1,163 1,158
Net income 2,453 4,750 4,887
Interest Income (Loss) 42,878 31,208 29,241
Income (loss) from continuing operations before income taxes 2,281 5,910 6,045
Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net income (811) (828) (982)
Securities available for sale: | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Non-interest income (expense) 0 (35) (34)
Income tax provision (benefit) 0 (9) (8)
Net income 0 (26) (26)
Hedging relationships: | Interest rate contracts: | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest Income (Loss) (931) (1,207) (1,205)
Hedging relationships: | Foreign exchange and other contracts | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Non-interest income (expense) (121) 129 (66)
Income tax provision (benefit) (257) (259) (306)
Net income (783) (802) (957)
Interest Income (Loss) 13 11 11
Interest income (expense) (1) 6 (3)
Income (loss) from continuing operations before income taxes (1,040) (1,061) (1,263)
Other: | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income tax provision (benefit) (9) 0 0
Net income (28) 0 1
Income (loss) from continuing operations before income taxes $ (37) $ 0 $ 1