XML 18 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statements of Comprehensive Income/(loss)    
Net income $ 266 $ 222
Other comprehensive income (loss), net of tax:    
Net unrealized gains (losses) on securities available for sale (14) 116
Net unrealized gains (losses) on cash flow hedges (10) 27
Net unrealized gains on pension and other postretirement plans 2 2
Other comprehensive income (loss) (22) 145
Comprehensive income 244 367
Comprehensive income attributable to noncontrolling interest 4 4
Comprehensive income attributable to controlling interest 240 363
Income tax expense of items included in other comprehensive income:    
Net unrealized gains (losses) on securities available for sale (5) 37
Net unrealized gains (losses) on cash flow hedges (4) 9
Net unrealized gains on pension and other postretirement plans $ 1 $ 1