XML 169 R154.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II. Condensed Financial Information of Registrant (Parent Company) (Schedule of Condensed Financial Information of Registrant, Balance Sheets) (Details) - USD ($)
$ / shares in Units, $ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets      
Cash $ 472 $ 345  
Other assets 2,591 2,534  
Total assets 66,492 64,711  
Liabilities      
Short-term debt 0 550  
Long-term debt 2,973 2,481  
Other liabilities 2,996 2,897  
Total liabilities 55,979 54,818  
Stockholders' Equity      
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 270,844,681 and 270,881,457 shares outstanding) 683 683  
Additional paid-in capital 2,229 2,221  
Retained earnings 9,686 9,755  
Accumulated other comprehensive loss (1,991) (2,672)  
Treasury stock (2,195,562 and 2,158,786 shares), at cost (94) (94)  
Total stockholders’ equity 10,513 9,893 $ 8,548
Total liabilities and stockholders' equity $ 66,492 $ 64,711  
Balance Sheet Parenthetical      
Common stock, par value (in usd per share) $ 2.50 $ 2.50  
Common stock, shares authorized (in shares 500,000,000 500,000,000  
Common stock, shares issued (in shares) 273,040,243 273,040,243  
Common stock, shares outstanding (in shares) 270,844,681 270,881,457  
Treasury stock, shares (in shares) 2,195,562 2,158,786  
Related Party      
Assets      
Other assets $ 0 $ 23  
Liabilities      
Other liabilities 47 28  
Parent Company      
Assets      
Investment in subsidiaries 12,684 11,948  
Cash 1 1  
Short-term investments 846 1,009  
Total assets 13,536 12,963  
Liabilities      
Short-term debt 0 550  
Long-term debt 2,973 2,481  
Other liabilities 50 39  
Total liabilities 3,023 3,070  
Stockholders' Equity      
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 270,844,681 and 270,881,457 shares outstanding) 683 683  
Additional paid-in capital 2,229 2,221  
Retained earnings 9,686 9,755  
Accumulated other comprehensive loss (1,991) (2,672)  
Treasury stock (2,195,562 and 2,158,786 shares), at cost (94) (94)  
Total stockholders’ equity 10,513 9,893  
Total liabilities and stockholders' equity 13,536 12,963  
Parent Company | Related Party      
Assets      
Other assets 4 4  
Parent Company | Nonrelated Party      
Assets      
Other assets $ 1 $ 1