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The Charles Schwab Corporation – Parent Company Only Financial Statements (Condensed Statements of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Condensed Income Statements, Captions [Line Items]                      
Interest revenue                 $ 4,624 $ 3,493 $ 2,657
Interest expense                 (342) (171) (132)
Net interest revenue                 4,282 3,322 2,525
Other                 290 271 328
Expenses excluding interest $ (1,289) $ (1,220) $ (1,221) $ (1,238) $ (1,148) $ (1,120) $ (1,108) $ (1,109) (4,968) (4,485) (4,101)
Income tax benefit [1]                 (1,296) (1,104) (832)
Equity in net income of subsidiaries:                      
Net Income 597 618 575 564 522 503 452 412 2,354 1,889 1,447
Preferred stock dividends and other [2]                 174 143 83
Net Income Available to Common Stockholders $ 550 $ 575 $ 530 $ 525 $ 478 $ 470 $ 406 $ 392 2,180 1,746 1,364
Parent Company [Member]                      
Condensed Income Statements, Captions [Line Items]                      
Interest revenue                 33 22 12
Interest expense                 (114) (100) (86)
Net interest revenue                 (81) (78) (74)
Other                 3 1 4
Expenses excluding interest                 (32) (21) (27)
Loss before income tax benefit and equity in net income of subsidiaries                 (110) (98) (97)
Income tax benefit                 27 34 41
Loss before equity in net income of subsidiaries                 (83) (64) (56)
Equity in net income of subsidiaries:                      
Equity in undistributed net income of subsidiaries                 1,479 1,690 1,287
Dividends from bank subsidiary                 625 0 0
Dividends from non-bank subsidiaries                 333 263 216
Net Income                 2,354 1,889 1,447
Preferred stock dividends and other                 174 143 83
Net Income Available to Common Stockholders                 $ 2,180 $ 1,746 $ 1,364
[1] Includes the prospective adoption of ASU 2016-09 in 2017. See New Accounting Standards in Note 2 for additional information. Taxes on income were increased by approximately $46 million in December 2017 due to the enactment of the Tax Cuts and Jobs Act legislation resulting in the remeasurement of deferred tax assets and other tax adjustments.
[2] Includes preferred stock dividends and undistributed earnings and dividends allocated to non-vested restricted stock units.