M&T Bank Corp Liquidation Value Calculator
M&T Bank Corp
Current Price: N/A
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Advanced: All 339 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$18.77B | USD | ||
| liabilities_total | ||||
| Liabilities total | $184.33B | USD | ||
| long_term_debt | ||||
| Debt Instrument Face Amount total DebtInstrumentFaceAmount |
$1.73B | USD | ||
| Long Term Debt total LongTermDebt |
$10.91B | USD | ||
| long_term_investments | ||||
| Investments total | $36.65B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$652.00M | USD | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$22.99B | USD | ||
Unmapped Tags (326)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $1.36B | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $10.01B | USD | ||
| Amortization Method Qualified Affordable Housing Project Investments Amortization AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization | $186.00M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $42.00M | USD | ||
| Assets Assets | $213.51B | USD | ||
| Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Discount Rate AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate | $0 | pure | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $270.00M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $62.00M | USD | ||
| Cash And Due From Banks CashAndDueFromBanks | $1.70B | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $6 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $250.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $179.44M | shares | ||
| Common Stock Value CommonStockValue | $90.00M | USD | ||
| Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss | $2.00M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $1.55B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $59.00M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $662.00M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $3.00M | USD | ||
| Debt Securities Held To Maturity Allowance For Credit Loss DebtSecuritiesHeldToMaturityAllowanceForCreditLoss | $0 | USD | ||
| Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss | $-799.00M | USD | ||
| Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments | $0 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $1.16B | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $389.00M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $107.00M | USD | ||
| Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment | $30.00M | USD | ||
| Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives | $23.00M | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $142.00M | USD | ||
| Deferred Tax Liabilities Mortgage Servicing Rights DeferredTaxLiabilitiesMortgageServicingRights | $23.00M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $70.00M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $0 | USD | ||
| Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets | $3.01B | USD | ||
| Derivative Asset Collateral Obligation To Return Cash Offset DerivativeAssetCollateralObligationToReturnCashOffset | $49.00M | USD | ||
| Derivative Assets DerivativeAssets | $245.00M | USD | ||
| Derivative Liabilities DerivativeLiabilities | $454.00M | USD | ||
| Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset | $-8.00M | USD | ||
| Direct Financing Lease Lease Receivable DirectFinancingLeaseLeaseReceivable | $2.80B | USD | ||
| Direct Financing Lease Unguaranteed Residual Asset DirectFinancingLeaseUnguaranteedResidualAsset | $316.00M | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $900.00M | USD | ||
| Dividends Preferred Stock Cash DividendsPreferredStockCash | $146.00M | USD | ||
| Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost | $736.00M | USD | ||
| Financing Receivable Accrued Interest Before Allowance For Credit Loss FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss | $627.00M | USD | ||
| Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | $2.12B | USD | ||
| Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | $136.59B | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery | $193.00M | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff | $746.00M | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery | $553.00M | USD | ||
| Financing Receivable Excluding Accrued Interest Modified Past12Months FinancingReceivableExcludingAccruedInterestModifiedPast12Months | $1.25B | USD | ||
| Financing Receivable Excluding Accrued Interest Modified Period FinancingReceivableExcludingAccruedInterestModifiedPeriod | $1.25B | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual FinancingReceivableExcludingAccruedInterestNonaccrual | $1.25B | USD | ||
| Financing Receivable Excluding Accrued Interest Nonaccrual No Allowance FinancingReceivableExcludingAccruedInterestNonaccrualNoAllowance | $398.00M | USD | ||
| Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff | $116.00M | USD | ||
| Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff | $37.00M | USD | ||
| Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff | $91.00M | USD | ||
| Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYearWriteoff | $83.00M | USD | ||
| Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff | $88.00M | USD | ||
| Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff | $94.00M | USD | ||
| Financing Receivable Modification To Total Financing Receivables Excluding Accrued Interest Percent FinancingReceivableModificationToTotalFinancingReceivablesExcludingAccruedInterestPercent | $0 | pure | ||
| Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount | $276.00M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $185.00M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $249.00M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $64.00M | USD | ||
| Goodwill Goodwill | $8.46B | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $0 | USD | ||
| Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $1.31B | USD | ||
| Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount | $1.33B | USD | ||
| Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $375.00M | USD | ||
| Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount | $377.00M | USD | ||
| Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue | $438.00M | USD | ||
| Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount | $464.00M | USD | ||
| Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue | $405.00M | USD | ||
| Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount | $408.00M | USD | ||
| Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | $9.18B | USD | ||
| Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount | $9.86B | USD | ||
| Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases | $8.24B | USD | ||
| Lease Cost LeaseCost | $156.00M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $97.00M | USD | ||
| Leveraged Leases Net Investment In Leveraged Leases Disclosure Deferred Income LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome | $367.00M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $213.51B | USD | ||
| Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure | $356.00M | USD | ||
| Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic | $46.51B | USD | ||
| Operating Lease Cost OperatingLeaseCost | $151.00M | USD | ||
| Operating Lease Lease Income OperatingLeaseLeaseIncome | $48.00M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $544.00M | USD | ||
| Other Investments And Securities At Cost OtherInvestmentsAndSecuritiesAtCost | $736.00M | USD | ||
| Other Liabilities OtherLiabilities | $4.36B | USD | ||
| Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact | $146.00M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $1 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $20.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $10.26M | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $10.26M | shares | ||
| Preferred Stock Value PreferredStockValue | $2.83B | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $2.44B | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $1.63B | USD | ||
| Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet | $184.00M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $20.88B | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $106.00M | USD | ||
| Stockholders Equity StockholdersEquity | $29.18B | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $27.60M | shares | ||
| Treasury Stock Value TreasuryStockValue | $4.92B | USD | ||
| Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod | $2.66B | USD | ||
| Variable Lease Cost VariableLeaseCost | $5.00M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $136.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $-2.01B | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-18.00M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $767.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $49.00M | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $53.00M | USD | ||
| Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $30.00M | USD | ||
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $5.81B | USD | ||
| Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1 IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1 | $-15.00M | USD | ||
| Increase Decrease In Financial Instruments Used In Operating Activities IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities | $358.00M | USD | ||
| Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale | $372.00M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $-14.00M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $749.00M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $191.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $153.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $63.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $89.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $115.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $138.00M | USD | ||
| Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived | $128.00M | USD | ||
| Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears | $11.00M | USD | ||
| Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears | $15.00M | USD | ||
| Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | $36.00M | USD | ||
| Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter | $12.00M | USD | ||
| Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears | $24.00M | USD | ||
| Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears | $30.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $5.14B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $15.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $411.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $1.80B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $2.55B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $992.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $1.80B | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-6.82B | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $3.00B | USD | ||
| Operating Lease Payments OperatingLeasePayments | $160.00M | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $3.69B | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $-19.00M | USD | ||
| Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets | $143.00M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $2.63B | USD | ||
| Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock | $0 | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $899.00M | USD | ||
| Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock | $146.00M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $8.44B | USD | ||
| Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities | $0 | USD | ||
| Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable | $683.00M | USD | ||
| Proceeds From Interest Received ProceedsFromInterestReceived | $10.65B | USD | ||
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $3.53B | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $4.46B | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | $1.77B | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-20.00M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $48.00M | USD | ||
| Proceeds From Sale Of Loans Receivable ProceedsFromSaleOfLoansReceivable | $908.00M | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $19.00M | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $5.38B | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived | $2.80B | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears | $145.00M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears | $332.00M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths | $965.00M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter | $110.00M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears | $513.00M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears | $733.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | $2.46M | shares | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | $24.50B | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $620,296 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $162 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | $8,811 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | $74,753 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $32.58B | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $837,475 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $163 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | $146 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | $165 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | $201 | USD/shares | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $277.00M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $100,000 | shares | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $0 | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $0 | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $3.23B | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $3.26B | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $0 | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $0 | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | $6.34B | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | $6.30B | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $3.08B | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $3.08B | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost | $16.69B | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | $16.86B | USD | ||
| Brokerage Commissions Revenue BrokerageCommissionsRevenue | $131.00M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $3.29B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $481.00M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $2.00M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $673.00M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $190.00M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-17.00M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Revenue DeferredRevenue | $54.00M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-1.00M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.