XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.25.1

EARNINGS PER COMMON SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Common Share | The following table sets forth the computation of the basic and diluted earnings per common share: Earnings per Common Share
dollars in millions, except per share data | Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |  |  |
Net income | $ | 483 |  |  | $ | 731 |  |  |  |  |  |  |
Preferred stock dividends | 15 |  |  | 15 |  |  |  |  |  |  |
Net income available to common stockholders | $ | 468 |  |  | $ | 716 |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  |  |  |  |  |  |  |
Basic shares outstanding | 13,575,231 |  |  | 14,533,302 |  |  |  |  |  |  |
Stock-based awards | — |  |  | 3,140 |  |  |  |  |  |  |
Diluted shares outstanding | 13,575,231 |  |  | 14,536,442 |  |  |  |  |  |  |
Earnings per common share |  |  |  |  |  |  |  |  |
Basic | $ | 34.47 |  |  | $ | 49.27 |  |  |  |  |  |  |
Diluted | $ | 34.47 |  |  | $ | 49.26 |  |  |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration