v3.25.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
PREFERRED STOCK
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
TREASURY STOCK
Beginning balance at Dec. 31, 2023 $ 11,897.9 $ 884.9 $ 408.6 $ 1,009.6 $ 14,233.8 $ (1,137.9) $ (3,501.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 214.7       214.7    
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications) 220.3         220.3  
Dividends Declared:              
Common Stock (153.4)       (153.4)    
Preferred Stock (16.2)       (16.2)    
Stock Awards and Options Exercised 71.0     (26.1)     97.1
Stock Purchased (132.0)           (132.0)
Excise Tax on Share Repurchases (0.5)           (0.5)
Ending balance at Mar. 31, 2024 12,101.8 884.9 408.6 983.5 14,278.9 (917.6) (3,536.5)
Beginning balance at Dec. 31, 2023 11,897.9 884.9 408.6 1,009.6 14,233.8 (1,137.9) (3,501.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 1,110.8            
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications) 272.9            
Dividends Declared:              
Stock Purchased (382.8)            
Ending balance at Jun. 30, 2024 12,655.8 884.9 408.6 996.9 15,016.0 (865.0) (3,785.6)
Beginning balance at Mar. 31, 2024 12,101.8 884.9 408.6 983.5 14,278.9 (917.6) (3,536.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 896.1       896.1    
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications) 52.6         52.6  
Dividends Declared:              
Common Stock (154.3)       (154.3)    
Preferred Stock (4.7)       (4.7)    
Stock Awards and Options Exercised 17.5     13.4     4.1
Stock Purchased (250.8)           (250.8)
Excise Tax on Share Repurchases (2.4)           (2.4)
Ending balance at Jun. 30, 2024 12,655.8 884.9 408.6 996.9 15,016.0 (865.0) (3,785.6)
Beginning balance at Dec. 31, 2024 12,788.4 884.9 408.6 1,025.3 15,614.7 (814.0) (4,331.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 392.0       392.0    
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications) 74.5         74.5  
Dividends Declared:              
Common Stock (148.2)       (148.2)    
Preferred Stock (16.2)       (16.2)    
Stock Awards and Options Exercised 76.8     (28.3)     105.1
Stock Purchased (287.2)           (287.2)
Excise Tax on Share Repurchases (1.6)           (1.6)
Ending balance at Mar. 31, 2025 12,878.5 884.9 408.6 997.0 15,842.3 (739.5) (4,514.8)
Beginning balance at Dec. 31, 2024 12,788.4 884.9 408.6 1,025.3 15,614.7 (814.0) (4,331.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 813.3            
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications) 114.8            
Dividends Declared:              
Stock Purchased (626.6)            
Ending balance at Jun. 30, 2025 12,866.5 884.9 408.6 1,010.5 16,112.7 (699.2) (4,851.0)
Beginning balance at Mar. 31, 2025 12,878.5 884.9 408.6 997.0 15,842.3 (739.5) (4,514.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 421.3       421.3    
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications) 40.3         40.3  
Dividends Declared:              
Common Stock (146.2)       (146.2)    
Preferred Stock (4.7)       (4.7)    
Stock Awards and Options Exercised 19.7     13.5     6.2
Stock Purchased (339.4)           (339.4)
Excise Tax on Share Repurchases (3.0)           (3.0)
Ending balance at Jun. 30, 2025 $ 12,866.5 $ 884.9 $ 408.6 $ 1,010.5 $ 16,112.7 $ (699.2) $ (4,851.0)