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v3.25.4

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) | Unrealized appreciation (decline) in value of available-for-sale investments, 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 year at Dec. 31, 2022 |  | $ 830 | $ 1 | $ 2,211 | $ 15,892 | $ (1,646) | $ (1,512) | $ (134) | $ (4,378)
Amortization of share-based compensation |  |  |  | 93 |  |  |  |  |
Other changes |  |  |  | 23 |  |  |  |  |
Net income | $ 4,442 |  |  |  | 4,442 |  |  |  |
Net (income) loss attributable to noncontrolling interests | 1 |  |  |  | 1 |  |  |  |
Common share dividends |  |  |  |  | 0 |  |  |  |
Preferred share dividends |  |  |  |  | (40) |  |  |  |
Net current period other comprehensive income (loss) |  |  |  |  |  | 970 | 947 | 23 |
Shares repurchased for treasury |  |  |  |  |  |  |  |  | (46)
Balance at end of year at Dec. 31, 2023 | 18,353 | 830 | 1 | 2,327 | 20,295 | (676) | (565) | (111) | (4,424)
Amortization of share-based compensation |  |  |  | 133 |  |  |  |  |
Other changes |  |  |  | 50 |  |  |  |  |
Net income | 4,312 |  |  |  | 4,312 |  |  |  |
Net (income) loss attributable to noncontrolling interests | 0 |  |  |  | 0 |  |  |  |
Common share dividends |  |  |  |  | (1,881) |  |  |  |
Preferred share dividends |  |  |  |  | (40) |  |  |  |
Net current period other comprehensive income (loss) |  |  |  |  |  | (44) | 58 | (102) |
Shares repurchased for treasury |  |  |  |  |  |  |  |  | (63)
Balance at end of year at Dec. 31, 2024 | 20,820 | 830 | 1 | 2,510 | 22,686 | (720) | (507) | (213) | (4,487)
Amortization of share-based compensation |  |  |  | 148 |  |  |  |  |
Other changes |  |  |  | 77 |  |  |  |  |
Net income | 4,399 |  |  |  | 4,399 |  |  |  |
Net (income) loss attributable to noncontrolling interests | 0 |  |  |  | 0 |  |  |  |
Common share dividends | (1,900) |  |  |  | 0 |  |  |  |
Preferred share dividends |  |  |  |  | (40) |  |  |  |
Net current period other comprehensive income (loss) |  |  |  |  |  | 725 | 641 | 84 |
Shares repurchased for treasury |  |  |  |  |  |  |  |  | (1,923)
Balance at end of year at Dec. 31, 2025 | $ 24,206 | $ 830 | $ 1 | $ 2,735 | $ 27,045 | $ 5 | $ 134 | $ (129) | $ (6,410)

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