v3.26.3
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) 489     397 92  
Dividends declared on common stock (131)     (131)    
Issuance of common stock (7)   (17)     10
Repurchase of common stock (32)         (32)
Restricted stock compensation 15   15      
Balance at end of period at Sep. 30, 2025 6,636 4 4,693 2,218 (77) (202)
Balance at beginning of period at Jun. 30, 2025 6,524 4 4,691 2,112 (92) (191)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) 165     150 15  
Dividends declared on common stock (44)     (44)    
Issuance of common stock 1         1
Repurchase of common stock (12)         (12)
Restricted stock compensation 2   2      
Balance at end of period at Sep. 30, 2025 6,636 4 4,693 2,218 (77) (202)
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) 315     439 (124)  
Dividends declared on common stock (136)     (136)    
Issuance of common stock (9)   (19)     10
Repurchase of common stock (134)         (134)
Restricted stock compensation 18   18      
Balance at end of period at Sep. 30, 2026 6,813 4 4,694 2,646 (187) (344)
Balance at beginning of period at Jun. 30, 2026 6,839 4 4,691 2,539 (103) (292)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) 69     153 (84)  
Dividends declared on common stock (46)     (46)    
Issuance of common stock (1)   (1)     0
Repurchase of common stock (52)         (52)
Restricted stock compensation 4   4      
Balance at end of period at Sep. 30, 2026 $ 6,813 $ 4 $ 4,694 $ 2,646 $ (187) $ (344)