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v3.25.2

Consolidated Statements Of Changes In Shareholders' Equity (unaudited) - USD ($) shares in Thousands, $ in Millions | Total | Nonredeemable Preferred Stock | Common Stock | Capital Surplus | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | 131,900 |  |  |  |
Balance at Dec. 31, 2023 |  | $ 6,406 | $ 394 | $ 1,141 | $ 2,224 | $ (3,048) | $ 11,727 | $ (6,032)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cumulative effect of change in accounting principle | [1] | (4) |  |  |  |  | (4) |
Net income |  | 344 |  |  |  |  | 344 |
Other Comprehensive Income (Loss), Net of Tax |  | (415) |  |  |  | (415) |  |
Cash dividends declared on common stock |  | (189) |  |  |  |  | (189) |
Cash dividends declared on preferred stock |  | (11) |  |  |  |  | (11) |
Net issuance of common stock under employee stock plans (in shares) |  |  |  | 700 |  |  |  |
Net issuance of common stock under employee stock plans |  | (6) |  |  | (50) |  | 0 | 44
Share-based compensation |  | 36 |  |  | 36 |  |  |
Ending balance at Jun. 30, 2024 |  | 6,161 | 394 | $ 1,141 | 2,210 | (3,463) | 11,867 | (5,988)
Ending Balance (in shares) at Jun. 30, 2024 |  |  |  | 132,600 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  | 132,500 |  |  |  |
Balance at Mar. 31, 2024 |  | 6,050 | 394 | $ 1,141 | 2,202 | (3,457) | 11,765 | (5,995)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 206 |  |  |  |  | 206 |
Other Comprehensive Income (Loss), Net of Tax |  | (6) |  |  |  | (6) |  |
Cash dividends declared on common stock |  | (95) |  |  |  |  | (95) |
Cash dividends declared on preferred stock |  | (5) |  |  |  |  | (5) |
Net issuance of common stock under employee stock plans (in shares) |  |  |  | 100 |  |  |  |
Net issuance of common stock under employee stock plans |  | 2 |  |  | (1) |  | (4) | 7
Share-based compensation |  | 9 |  |  | 9 |  |  |
Ending balance at Jun. 30, 2024 |  | 6,161 | 394 | $ 1,141 | 2,210 | (3,463) | 11,867 | (5,988)
Ending Balance (in shares) at Jun. 30, 2024 |  |  |  | 132,600 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  | 131,400 |  |  |  |
Balance at Dec. 31, 2024 |  | 6,543 | 394 | $ 1,141 | 2,218 | (3,161) | 12,017 | (6,066)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 371 |  |  |  |  | 371 |
Other Comprehensive Income (Loss), Net of Tax |  | 662 |  |  |  | 662 |  |
Cash dividends declared on common stock |  | (186) |  |  |  |  | (186) |
Cash dividends declared on preferred stock |  | (11) |  |  |  |  | (11) |
Treasury Stock, Value, Acquired, Cost Method |  | 151 |  |  | 1 |  |  | 150
Purchase of common stock (in shares) |  |  |  | (2,500) |  |  |  |
Redemption of preferred stock |  | 400 | (394) |  |  |  | (6) |
Net issuance of common stock under employee stock plans (in shares) |  |  |  | 800 |  |  |  |
Net issuance of common stock under employee stock plans |  | (3) |  |  | (53) |  | 0 | 50
Share-based compensation |  | 35 |  |  | 35 |  |  |
Ending balance at Jun. 30, 2025 |  | 6,860 | 0 | $ 1,141 | 2,199 | (2,499) | 12,185 | (6,166)
Ending Balance (in shares) at Jun. 30, 2025 |  |  |  | 129,700 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2025 |  |  |  | 131,200 |  |  |  |
Balance at Mar. 31, 2025 |  | 7,052 | 394 | $ 1,141 | 2,198 | (2,695) | 12,093 | (6,079)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 199 |  |  |  |  | 199 |
Other Comprehensive Income (Loss), Net of Tax |  | 196 |  |  |  | 196 |  |
Cash dividends declared on common stock |  | (93) |  |  |  |  | (93) |
Cash dividends declared on preferred stock |  | (5) |  |  |  |  | (5) |
Treasury Stock, Value, Acquired, Cost Method |  | 101 |  |  | 0 |  |  | 101
Purchase of common stock (in shares) |  |  |  | 1,800 |  |  |  |
Redemption of preferred stock |  | 400 | (394) |  |  |  | (6) |
Net issuance of common stock under employee stock plans (in shares) |  |  |  | 300 |  |  |  |
Net issuance of common stock under employee stock plans |  | 4 |  |  | (7) |  | (3) | 14
Share-based compensation |  | 8 |  |  | 8 |  |  |
Ending balance at Jun. 30, 2025 |  | $ 6,860 | $ 0 | $ 1,141 | $ 2,199 | $ (2,499) | $ 12,185 | $ (6,166)
Ending Balance (in shares) at Jun. 30, 2025 |  |  |  | 129,700 |  |  |  |
[1] | Effective January 1, 2024, the Corporation adopted ASU 2023-02, which expanded the permitted use of the proportional amortization method to certain tax credit investments.

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