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CBA (CBA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of CBA.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Jun 30 2015) (Mar 31 2015) (Dec 31 2014) (Sep 30 2014)
Assets
Cash & cash equivalent0.00
Cash, Cash Equivalents Other0.00
Restricted Cash243.00
Available-for-sale Securities, Debt Securities MA254,546.00
Other Short-term Investments AS5,458.00
Cash & Short-term Investments260,004.00
Other Receivables20,284.00
Derivatives, Collateral, Regulatory, Deferred1,870.00
Total Current Assets0.00
Goodwill net20,343.00
Intangible Assets6,145.00
Long-term investments30,220.00
Tax Assets, Noncurrent0.00
Deferred Policy Acquisition Costs DE118,215.00
Other Assets, Noncurrent33,750.00
Total Assets281,322.00
Liabilities
Reinsurance Payable LI9,345.00
Accrued Liabilities, Current10,065.00
Obligation to Return Securities Received as Collateral9,102.00
Short-term Debt DE1663.00
Taxes Payable0.00
Deferred Liability and Revenue3,111.00
Total Current Liabilities32,286.00
Long-term debt17,452.00
Capital Lease and Other427.00
Total Long-term Debt17,879.00
Employee Benefit Plans, Noncurrent0.00
Deferred credits, Noncurrent7,471.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent175,127.00
Total Liabilities200,477.00
Stockholders' Equity
Common Stock Value224.00
Treasury Stock Value3,293.00
Additional Paid In Capital Common Stock12,689.00
Retained Earnings / Accumulated Deficit71,675.00
Accumulated Other Comprehensive Income-5,923.00
Other Equity-5,923.00
Common Stockholder's Equity75,372.00
Non-controlling interests & other5,473.00
Total Stockholder's Equity80,845.00
Liabilities & Stockholder's Equity281,322.00
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