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Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common stock [member]
Additional paid-in capital [member]
Other equity reserves and subordinated notes [member]
Retained earnings [member]
Total controlling interest [member]
Non-controlling interests [member]
Balance as of at Dec. 31, 2021 $ 10,271 $ 318 $ 7,492 $ (1,371) $ 3,388 $ 9,827 $ 444
Net income for the period 885       858 858 27
Other comprehensive income (loss) for the period (93)     (30)   (30) (63)
Total of other comprehensive income (loss) for the period 792     (30) 858 828 (36)
Own shares purchased under share repurchase program (111)     (111)   (111)  
Shares in trust for future deliveries under share-based compensation (36)     (36)   (36)  
Share-based compensation 47     47   47  
Coupons accrued on subordinated notes (54)     (54)   (54)  
Balance as of at Dec. 31, 2022 10,909 318 7,492 (1,555) 4,246 10,501 408
Net income for the period 199       182 182 17
Other comprehensive income (loss) for the period 207     193   193 14
Total of other comprehensive income (loss) for the period 406     193 182 375 31
Cancellation of own shares by shareholders' resolution     (111) 111      
Shares in trust for future deliveries under share-based compensation (45)     (45)   (45)  
Issuance of subordinated notes 992     992   992  
Changes in non-controlling interest (87)           (87)
Share-based compensation 61     61   61  
Coupons accrued on subordinated notes (120)     (120)   (120)  
Balance as of at Dec. 31, 2023 12,116 318 7,381 (363) 4,428 11,764 352
Net income for the period 960       939 939 21
Other comprehensive income (loss) for the period (319)     (267)   (267) (52)
Total of other comprehensive income (loss) for the period 641     (267) 939 672 (31)
Dividends declared (120)       (120) (120)  
Shares in trust for future deliveries under share-based compensation (52)     (52)   (52)  
Changes in non-controlling interest (20)           (20)
Share-based compensation 55     55   55  
Coupons accrued on subordinated notes (143)     (143)   (143)  
Balance as of at Dec. 31, 2024 $ 12,477 $ 318 $ 7,381 $ (770) $ 5,247 $ 12,176 $ 301