The Charles Schwab Corporation – Parent Company Only Financial Statements - Condensed Balance Sheets (Details) - USD ($) $ in Millions		Dec. 31, 2023		Dec. 31, 2022		Dec. 31, 2021	Dec. 31, 2020
Assets
Cash and cash equivalents	[1],[2]	$ 43,337		$ 40,195		$ 62,975
Available for sale securities	[3]	107,646		147,871
Other assets	[3]	17,900		16,099
Total assets	[3]	493,178		551,772
Liabilities and Stockholders’ Equity
Accrued expenses and other liabilities	[3]	18,400		13,124
Total liabilities	[3]	452,220		515,164
Stockholders’ equity		40,958	[3]	36,608	[3]	$ 56,261	$ 56,060
Total liabilities and stockholders’ equity	[3]	493,178		551,772
Parent Company
Assets
Cash and cash equivalents		11,326		8,800
Receivables from subsidiaries		1,193		1,266
Available for sale securities		1,979		4,112
Loans to non-bank subsidiaries		613		0
Investment in non-bank subsidiaries		33,485		35,025
Investment in bank subsidiaries		18,324		8,245
Other assets		653		581
Total assets		67,573		58,029
Liabilities and Stockholders’ Equity
Accrued expenses and other liabilities		727		584
Payables to subsidiaries		66		54
Other short-term borrowings		0		248
Long-term debt		25,822		20,535
Total liabilities		26,615		21,421
Stockholders’ equity		40,958		36,608
Total liabilities and stockholders’ equity		$ 67,573		$ 58,029

[1] Certain prior year amounts have been reclassified to conform to the current year presentation. See Note 1 for additional information.

[2] For more information on the nature of restrictions on restricted cash and cash equivalents, see Note 23.

[3] Certain prior year amounts have been reclassified to conform to the current year presentation. See Note 1 for additional information.