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v3.25.1

Condensed Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common equities | Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
AOCI, net of tax, beginning balance at Dec. 31, 2023 |  | $ 397 | $ 1,437 | $ 13,084 | $ (435) | $ (2,385)
Share-based awards |  | 0 | (6) |  |  | 8
Share-based compensation |  |  | 14 |  |  |
Other |  |  | 1 |  |  |
Net Income (Loss) | $ 755 |  |  | 755 |  |
Dividends declared |  |  |  | (127) |  |
Other comprehensive income (loss) | (7) |  |  |  | (7) |
Shares acquired - share repurchase authorization |  |  |  |  |  | (75)
Shares acquired - share-based compensation plans |  |  |  |  |  | (7)
AOCI, net of tax, ending balance at Mar. 31, 2024 | $ 12,654 | $ 397 | 1,446 | 13,712 | (442) | (2,459)
Beginning Balance (in shares) at Dec. 31, 2023 |  | 157,000 |  |  |  |
Share-based awards (in shares) |  | 300 |  |  |  |
Shares acquired - share repurchase authorization (in shares) |  | (700) |  |  |  |
Shares acquired during period, Employee Share-Based Compensation Plans, Shares |  | (100) |  |  |  |
Ending Balance (in shares) at Mar. 31, 2024 |  | 156,500 |  |  |  |
Dividends declared per common share (in dollars per share) | $ 0.81 |  |  |  |  |
AOCI, net of tax, beginning balance at Dec. 31, 2024 | $ 13,935 | $ 397 | 1,502 | 14,869 | (309) | (2,524)
Share-based awards |  | 0 | (7) |  |  | 6
Share-based compensation |  |  | 15 |  |  |
Other |  |  | 1 |  |  |
Net Income (Loss) | (90) |  |  | (90) |  |
Dividends declared |  |  |  | (135) |  |
Other comprehensive income (loss) | 38 |  |  |  | 38 |
Shares acquired - share repurchase authorization |  |  |  |  |  | (42)
Shares acquired - share-based compensation plans |  |  |  |  |  | (3)
AOCI, net of tax, ending balance at Mar. 31, 2025 | $ 13,718 | $ 397 | $ 1,511 | $ 14,644 | $ (271) | $ (2,563)
Beginning Balance (in shares) at Dec. 31, 2024 |  | 156,400 |  |  |  |
Share-based awards (in shares) |  | 200 |  |  |  |
Shares acquired - share repurchase authorization (in shares) |  | (300) |  |  |  |
Shares acquired during period, Employee Share-Based Compensation Plans, Shares |  | 0 |  |  |  |
Ending Balance (in shares) at Mar. 31, 2025 |  | 156,300 |  |  |  |
Dividends declared per common share (in dollars per share) | $ 0.87 |  |  |  |  |

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