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v3.25.1

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, 2023 |  | $ 830 | $ 1 | $ 2,327 | $ 20,295 | $ (676) | $ (565) | $ (111) | $ (4,424)
Amortization of share-based compensation |  |  |  | 68 |  |  |  |  |
Other changes |  |  |  | 6 |  |  |  |  |
Net income (loss) | $ 1,120 |  |  |  | 1,120 |  |  |  |
Preferred share dividends |  |  |  |  | (10) |  |  |  |
Unrealized holding gains (losses) during period, net of reclassification adjustment |  |  |  |  |  |  | (112) |  |
Foreign currency translation adjustments | (33) |  |  |  |  |  |  | (33) |
Shares repurchased for treasury |  |  |  |  |  |  |  |  | (37)
Balance at end of period at Mar. 31, 2024 | 19,355 | 830 | 1 | 2,401 | 21,405 | (821) | (677) | (144) | (4,461)
Balance at beginning of period at Dec. 31, 2024 | 20,820 | 830 | 1 | 2,510 | 22,686 | (720) | (507) | (213) | (4,487)
Amortization of share-based compensation |  |  |  | 74 |  |  |  |  |
Other changes |  |  |  | 4 |  |  |  |  |
Net income (loss) | 574 |  |  |  | 574 |  |  |  |
Preferred share dividends |  |  |  |  | (10) |  |  |  |
Unrealized holding gains (losses) during period, net of reclassification adjustment |  |  |  |  |  |  | 286 |  |
Foreign currency translation adjustments | 26 |  |  |  |  |  |  | 26 |
Shares repurchased for treasury |  |  |  |  |  |  |  |  | (229)
Balance at end of period at Mar. 31, 2025 | $ 21,545 | $ 830 | $ 1 | $ 2,588 | $ 23,250 | $ (408) | $ (221) | $ (187) | $ (4,716)

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