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Unaudited Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Non-cumulative preferred shares
Common shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net of deferred income tax
Unrealized appreciation (decline) in value of available-for-sale securities, net of deferred income tax
Foreign currency translation adjustments, net of deferred income tax
Common shares held in treasury, at cost
Balance at beginning of period at Dec. 31, 2021   $ 830 $ 1 $ 2,085 $ 14,456 $ (65) $ 13 $ (78) $ (3,761)
Amortization of share-based compensation       45          
Other changes       4          
Net income (loss) $ 198       198        
Net (income) loss attributable to noncontrolling interests (2)       (2)        
Preferred share dividends (10)       (10)        
Unrealized holding gains (losses) during period, net of reclassification adjustment             (582)    
Foreign currency translation adjustments (3)             (3)  
Shares repurchased for treasury                 (276)
Balance at end of period at Mar. 31, 2022 12,920 830 1 2,134 14,642 (650) (569) (81) (4,037)
Balance at beginning of period at Dec. 31, 2022 12,910 830 1 2,211 15,892 (1,646) (1,512) (134) (4,378)
Amortization of share-based compensation       41          
Other changes       8          
Net income (loss) 717       717        
Net (income) loss attributable to noncontrolling interests (2)       (2)        
Preferred share dividends (10)       (10)        
Unrealized holding gains (losses) during period, net of reclassification adjustment             344    
Foreign currency translation adjustments 5             5  
Shares repurchased for treasury                 (25)
Balance at end of period at Mar. 31, 2023 $ 13,988 $ 830 $ 1 $ 2,260 $ 16,597 $ (1,297) $ (1,168) $ (129) $ (4,403)