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v3.25.3

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 | 4 |  |  | 15
Share-based compensation |  |  | 36 |  |  |
Other |  |  | 5 |  |  | 1
Net Income | $ 1,887 |  |  | 1,887 |  |
Dividends declared |  |  |  | (380) |  |
Other comprehensive income | 285 |  |  |  | 285 |
Shares acquired - share repurchase authorization |  |  |  |  |  | (121)
Shares acquired - share-based compensation plans |  |  |  |  |  | (26)
AOCI, net of tax, ending balance at Sep. 30, 2024 | $ 13,804 | $ 397 | 1,482 | 14,591 | (150) | (2,516)
Beginning Balance (in shares) at Dec. 31, 2023 |  | 157,000 |  |  |  |
Share-based awards (in shares) |  | 500 |  |  |  |
Shares acquired - share repurchase authorization (in shares) |  | (1,100) |  |  |  |
Shares acquired during period, Employee Share-Based Compensation Plans, Shares |  | (200) |  |  |  |
Other |  | 100 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2024 |  | 156,300 |  |  |  |
Dividends declared per common share (in dollars per share) | $ 2.43 |  |  |  |  |
AOCI, net of tax, beginning balance at Jun. 30, 2024 |  | $ 397 | 1,466 | 13,897 | (470) | (2,513)
Share-based awards |  | 0 | 4 |  |  | 3
Share-based compensation |  |  | 10 |  |  |
Other |  |  | 2 |  |  | 1
Net Income | $ 820 |  |  | 820 |  |
Dividends declared |  |  |  | (126) |  |
Other comprehensive income | 320 |  |  |  | 320 |
Shares acquired - share repurchase authorization |  |  |  |  |  | 0
Shares acquired - share-based compensation plans |  |  |  |  |  | (7)
AOCI, net of tax, ending balance at Sep. 30, 2024 | $ 13,804 | $ 397 | 1,482 | 14,591 | (150) | (2,516)
Beginning Balance (in shares) at Jun. 30, 2024 |  | 156,200 |  |  |  |
Share-based awards (in shares) |  | 100 |  |  |  |
Shares acquired - share repurchase authorization (in shares) |  | 0 |  |  |  |
Shares acquired during period, Employee Share-Based Compensation Plans, Shares |  | (100) |  |  |  |
Other |  | 100 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2024 |  | 156,300 |  |  |  |
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 | (1) |  |  | 10
Share-based compensation |  |  | 36 |  |  |
Other |  |  | 6 |  |  | 1
Net Income | 1,717 |  |  | 1,717 |  |
Dividends declared |  |  |  | (407) |  |
Other comprehensive income | 225 |  |  |  | 225 |
Shares acquired - share repurchase authorization |  |  |  |  |  | (102)
Shares acquired - share-based compensation plans |  |  |  |  |  | (14)
AOCI, net of tax, ending balance at Sep. 30, 2025 | $ 15,406 | $ 397 | 1,543 | 16,179 | (84) | (2,629)
Beginning Balance (in shares) at Dec. 31, 2024 |  | 156,400 |  |  |  |
Share-based awards (in shares) |  | 400 |  |  |  |
Shares acquired - share repurchase authorization (in shares) |  | (700) |  |  |  |
Shares acquired during period, Employee Share-Based Compensation Plans, Shares |  | (100) |  |  |  |
Other |  | 0 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2025 |  | 156,000 |  |  |  |
Dividends declared per common share (in dollars per share) | $ 2.61 |  |  |  |  |
AOCI, net of tax, beginning balance at Jun. 30, 2025 |  | $ 397 | 1,528 | 15,193 | (249) | (2,568)
Share-based awards |  | 0 | 2 |  |  | 0
Share-based compensation |  |  | 11 |  |  |
Other |  |  | 2 |  |  | 0
Net Income | $ 1,122 |  |  | 1,122 |  |
Dividends declared |  |  |  | (136) |  |
Other comprehensive income | 165 |  |  |  | 165 |
Shares acquired - share repurchase authorization |  |  |  |  |  | (60)
Shares acquired - share-based compensation plans |  |  |  |  |  | (1)
AOCI, net of tax, ending balance at Sep. 30, 2025 | $ 15,406 | $ 397 | $ 1,543 | $ 16,179 | $ (84) | $ (2,629)
Beginning Balance (in shares) at Jun. 30, 2025 |  | 156,300 |  |  |  |
Share-based awards (in shares) |  | 100 |  |  |  |
Shares acquired - share repurchase authorization (in shares) |  | (400) |  |  |  |
Shares acquired during period, Employee Share-Based Compensation Plans, Shares |  | 0 |  |  |  |
Other |  | 0 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2025 |  | 156,000 |  |  |  |
Dividends declared per common share (in dollars per share) | $ 0.87 |  |  |  |  |

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