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WFC Liquidation Calculator

Wells Fargo & Company

Current Price: $85.40 (as of 2026-04-12)

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Advanced: All 348 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$172.59B USD
liabilities_total
Liabilities total $1,965.59B USD
long_term_debt
Long Term Debt total
LongTermDebt
$174.71B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$4.16B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
3.09B shares
short_term_investments
Debt Securities Available For Sale Excluding Accrued Interest total
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
$213.57B USD
Unmapped Tags (337)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$68.20BUSD
Accounts Receivable Net
AccountsReceivableNet
$19.65BUSD
Additional Paid In Capital
AdditionalPaidInCapital
$61.29BUSD
Assets
Assets
$2,148.63BUSD
Assets Average Outstanding
AssetsAverageOutstanding
$1,986.26BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$1.86BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$3.99BUSD
Cash And Due From Banks
CashAndDueFromBanks
$39.18BUSD
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
$-141.00MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$2USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$2USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$9.00Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$5.48Bshares
Common Stock Value
CommonStockValue
$9.14BUSD
Continuing Involvement With Transferred Financial Assets Principal Amount Outstanding
ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
$3.08BUSD
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
$1.45BUSD
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
$5.25BUSD
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
$-2.20BUSD
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
$23.00MUSD
Debt Securities Available For Sale And Held To Maturity Cumulative Unrecognized Gain
DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedGain
$2.05BUSD
Debt Securities Available For Sale And Held To Maturity Cumulative Unrecognized Loss
DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedLoss
$36.41BUSD
Debt Securities Available For Sale And Held To Maturity Fair Value
DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue
$389.37BUSD
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
$32.00MUSD
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
$-144.00MUSD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$176.00MUSD
Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest
$95.00MUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Rolling After10Years
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateRollingAfter10Years
$200.69BUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Rolling After5Through10Years
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateRollingAfter5Through10Years
$4.91BUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Rolling After One Through Five Years
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateRollingAfterOneThroughFiveYears
$2.29BUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Rolling Within One Year
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateRollingWithinOneYear
$127.00MUSD
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
$208.02BUSD
Debt Securities Held To Maturity Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss
$208.12BUSD
Debt Securities Held To Maturity Purchase
DebtSecuritiesHeldToMaturityPurchase
$216.00MUSD
Deconsolidation Revaluation Of Retained Investment Gain Or Loss Amount
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
$101.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$314.00MUSD
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
$4.76BUSD
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
$62.72BUSD
Derivative Assets
DerivativeAssets
$21.81BUSD
Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
$286.00MUSD
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
$200.00MUSD
Derivative Liabilities
DerivativeLiabilities
$13.62BUSD
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
$15.55BUSD
Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
$73.33BUSD
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
$606.00MUSD
Financing Receivable Excluding Accrued Interest90Days Or More Past Due Still Accruing
FinancingReceivableExcludingAccruedInterest90DaysOrMorePastDueStillAccruing
$3.00BUSD
Goodwill
Goodwill
$24.97BUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$6.00MUSD
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
$206.00MUSD
Held To Maturity Securities Debt Maturities Next Rolling Twelve Months Fair Value
HeldToMaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
$129.00MUSD
Held To Maturity Securities Debt Maturities Rolling After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingAfterTenYearsFairValue
$168.45BUSD
Held To Maturity Securities Debt Maturities Rolling Year Six Through Ten Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
$4.92BUSD
Held To Maturity Securities Debt Maturities Rolling Year Two Through Five Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
$2.30BUSD
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
$54.74BUSD
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
$1,060.84BUSD
Lease Cost
LeaseCost
$1.18BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$585.00MUSD
Leveraged Leases Balance Sheet Investment In Leveraged Leases Net
LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNet
$274.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$2,148.63BUSD
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
$4.48BUSD
Minority Interest
MinorityInterest
$1.92BUSD
Net Investment In Lease
NetInvestmentInLease
$15.54BUSD
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
$365.37BUSD
Operating Lease Cost
OperatingLeaseCost
$968.00MUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$917.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$3.64BUSD
Other Assets
OtherAssets
$81.30BUSD
Other Assets Miscellaneous
OtherAssetsMiscellaneous
$15.58BUSD
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
$1.05BUSD
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
$17.38BUSD
Preferred Stock Shares Issued
PreferredStockSharesIssued
$4.60Mshares
Preferred Stock Value
PreferredStockValue
$16.61BUSD
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
$16.61BUSD
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
$2.90BUSD
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
$5.00BUSD
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
$3.66BUSD
Residual Value Of Leased Asset
ResidualValueOfLeasedAsset
$3.08BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$228.87BUSD
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
$7.56BUSD
Stockholders Equity
StockholdersEquity
$181.12BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$183.04BUSD
Trading Liabilities
TradingLiabilities
$45.47BUSD
Treasury Stock Value
TreasuryStockValue
$128.12BUSD
Variable Lease Cost
VariableLeaseCost
$271.00MUSD
Variable Lease Income
VariableLeaseIncome
$91.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-29.31BUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$203.11Mshares
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-1.87BUSD
Depreciation And Amortization
DepreciationAndAmortization
$1.70BUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$365.00MUSD
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
$232.69BUSD
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
$322.48BUSD
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
$1.87BUSD
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
$54.51BUSD
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
$137.45BUSD
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
$5.10BUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$4.11BUSD
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
$52.96BUSD
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
$6.91BUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$4.75BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$1.10BUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$898.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$447.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$593.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$781.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$923.00MUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$338.00MUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$29.00MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$40.00MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$93.00MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$42.00MUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$57.00MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$77.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$80.24BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$23.47BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$12.14BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$19.17BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$26.37BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$13.32BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$177.59BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-187.90BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-19.00BUSD
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
$48.20BUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-1.28BUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$17.52BUSD
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
$2.00BUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$5.43BUSD
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
$1.05BUSD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$72.12BUSD
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
$0USD
Payments To Acquire Loans And Leases Held For Investment
PaymentsToAcquireLoansAndLeasesHeldForInvestment
$1.66BUSD
Proceeds From Income Tax Refund Federal
ProceedsFromIncomeTaxRefundFederal
$0USD
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
$31.34BUSD
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
$0USD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$20.84BUSD
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
$27.08BUSD
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
$-88.60BUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-861.00MUSD
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
$43.68BUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$7.18BUSD
Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
$3.67BUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
$11.39BUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$34.47BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
$14.72BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
$979.00MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
$1.55BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
$4.43BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
$1.69BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
$2.53BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
$3.54BUSD
Securities Loaned And Securities Sold Under Agreement To Repurchase Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedAndSecuritiesSoldUnderAgreementToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
$330.04BUSD
Share Based Compensation
ShareBasedCompensation
$1.48BUSD
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$57.00Mshares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-6.67BUSD
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
$3.20BUSD
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
$150.71BUSD
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
$47.50BUSD
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
$12.16BUSD
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
$36.28BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$26.84BUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$26.86BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$5.06BUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$420.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$5.71BUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$231.00MUSD
Debt Securities Available For Sale Maturity Rolling After10Years Weighted Average Yield
DebtSecuritiesAvailableForSaleMaturityRollingAfter10YearsWeightedAverageYield
$0pure
Debt Securities Available For Sale Maturity Rolling After Five Through Ten Years Weighted Average Yield
DebtSecuritiesAvailableForSaleMaturityRollingAfterFiveThroughTenYearsWeightedAverageYield
$0pure
Debt Securities Available For Sale Maturity Rolling After One Through Five Years Weighted Average Yield
DebtSecuritiesAvailableForSaleMaturityRollingAfterOneThroughFiveYearsWeightedAverageYield
$0pure
Debt Securities Available For Sale Maturity Rolling Within One Year Weighted Average Yield
DebtSecuritiesAvailableForSaleMaturityRollingWithinOneYearWeightedAverageYield
$0pure
Debt Securities Available For Sale Weighted Average Yield
DebtSecuritiesAvailableForSaleWeightedAverageYield
$0pure
Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
$1.00MUSD
Debt Securities Held To Maturity Maturity Rolling After Five Through Ten Years Weighted Average Yield
DebtSecuritiesHeldToMaturityMaturityRollingAfterFiveThroughTenYearsWeightedAverageYield
$0pure
Debt Securities Held To Maturity Maturity Rolling After One Through Five Years Weighted Average Yield
DebtSecuritiesHeldToMaturityMaturityRollingAfterOneThroughFiveYearsWeightedAverageYield
$0pure
Debt Securities Held To Maturity Maturity Rolling After Ten Years Weighted Average Yield
DebtSecuritiesHeldToMaturityMaturityRollingAfterTenYearsWeightedAverageYield
$0pure
Debt Securities Held To Maturity Maturity Rolling Within One Year Weighted Average Yield
DebtSecuritiesHeldToMaturityMaturityRollingWithinOneYearWeightedAverageYield
$0pure
Debt Securities Held To Maturity Weighted Average Yield
DebtSecuritiesHeldToMaturityWeightedAverageYield
$0pure
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-1.67BUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$-43.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-157.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$6USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$6USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$-0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount
$588.00MUSD
Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
$0pure
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Sales
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales
$4.00MUSD
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
$263.00MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$23.64BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$25.20BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$1.55BUSD
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
$21.36BUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$1.42BUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$3.84BUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$560.00MUSD
Income Tax Paid Federal Before Refund Received
IncomeTaxPaidFederalBeforeRefundReceived
$560.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$5.29BUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.