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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, 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)