Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2026

Our changes in AOCI for the three months ended March 31, 2026, and March 31, 2025, are as follows:


Dollars in millions	Unrealized gains (losses) on securities available for sale		Unrealized gains (losses) on derivative financial instruments		Net pension and postretirement benefit costs		Total















Balance at December 31, 2025	$	(1,716)	$	(7)	$	(237)	$	(1,960)
Other comprehensive income before reclassification, net of income taxes	(172)		(119)		—		(291)
Amounts reclassified from AOCI, net of income taxes (a)	—		28		2		30

Net current-period other comprehensive income, net of income taxes	(172)		(91)		2		(261)
Balance at March 31, 2026	$	(1,888)	$	(98)	$	(235)	$	(2,221)










Balance at December 31, 2025	$	(2,734)	$	(434)	$	(302)	$	(3,470)
Other comprehensive income before reclassification, net of income taxes	424		122		64		610
Amounts reclassified from AOCI, net of income taxes (a)	—		71		2		73

Net current-period other comprehensive income, net of income taxes	424		193		66		683
Balance at March 31, 2025	$	(2,310)	$	(241)	$	(236)	$	(2,787)

(a)See table below for details about these reclassifications.

Our reclassifications out of AOCI for the three months ended March 31, 2026, and March 31, 2025, are as follows:


	Three months ended March 31,				Affected Line Item in the Consolidated Statement of Income
Dollars in millions	2026		2025






Unrealized gains (losses) on derivative financial instruments
Interest rate	$	(36)	$	(93)	Interest income — Loans
Interest rate	(1)		(1)		Interest expense — Long-term debt


	(37)		(94)		Income (loss) from continuing operations before income taxes
	(9)		(23)		Income taxes
	$	(28)	$	(71)	Income (loss) from continuing operations
Net pension and postretirement benefit costs
Amortization of losses	$	(2)	$	(2)	Other expense


	(2)		(2)		Income (loss) from continuing operations before income taxes
	—		—		Income taxes
	$	(2)	$	(2)	Income (loss) from continuing operations