v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at beginning of period at Dec. 31, 2024 $ 6,302 $ 4 $ 4,695 $ 1,952 $ (169) $ (180)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) 324     247 77  
Dividends declared on common stock (87)     (87)    
Issuance of common stock (8)   (17)     9
Repurchase of common stock (20)         (20)
Restricted stock compensation 13   13      
Balance at end of period at Jun. 30, 2025 6,524 4 4,691 2,112 (92) (191)
Balance at beginning of period at Mar. 31, 2025 6,418 4 4,696 2,025 (121) (186)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) 159     130 29  
Dividends declared on common stock (43)     (43)    
Issuance of common stock (3)   (8)     5
Repurchase of common stock (10)         (10)
Restricted stock compensation 3   3      
Balance at end of period at Jun. 30, 2025 6,524 4 4,691 2,112 (92) (191)
Balance at beginning of period at Dec. 31, 2025 6,759 4 4,695 2,343 (63) (220)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) 246     286 (40)  
Dividends declared on common stock (90)     (90)    
Issuance of common stock (8)   (18)     10
Repurchase of common stock (82)         (82)
Restricted stock compensation 14   14      
Balance at end of period at Jun. 30, 2026 6,839 4 4,691 2,539 (103) (292)
Balance at beginning of period at Mar. 31, 2026 6,801 4 4,698 2,437 (86) (252)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) 132     149 (17)  
Dividends declared on common stock (47)     (47)    
Issuance of common stock (3)   (10)     7
Repurchase of common stock (47)         (47)
Restricted stock compensation 3   3      
Balance at end of period at Jun. 30, 2026 $ 6,839 $ 4 $ 4,691 $ 2,539 $ (103) $ (292)