XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Millions
Total
Class A
Class B
Series A
Series B
Series C
Preferred Stock
Common Stock
Class A
Common Stock
Class B
Additional Paid in Capital
Additional Paid in Capital
Class A
Retained Earnings
Retained Earnings
Class A
Retained Earnings
Class B
Retained Earnings
Series A
Retained Earnings
Series B
Retained Earnings
Series C
Accumulated Other Comprehensive Income (Loss)
Beginning balance, shareholders' equity at Dec. 31, 2023 $ 21,255           $ 881 $ 14 $ 1 $ 4,108   $ 16,742           $ (491)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income 731                     731            
Other comprehensive income, net of tax (91)                                 (91)
Stock based compensation (9)                 (9)                
Cash dividends declared   $ (22) $ (1)                   $ (22) $ (1)        
Preferred stock dividends declared:       $ (4) $ (8) $ (3)                 $ (4) $ (8) $ (3)  
Ending balance, shareholders' equity at Mar. 31, 2024 21,848           881 14 1 4,099   17,435           (582)
Beginning balance, shareholders' equity at Dec. 31, 2024 22,228           881 13 1 2,417   19,361           (445)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income 483                     483            
Other comprehensive income, net of tax 246                                 246
Repurchased shares of Class A common stock   (620)           (1)     $ (619)              
Cash dividends declared   $ (25) $ (2)                   $ (25) $ (2)        
Preferred stock dividends declared:       $ (5) $ (7) $ (3)                 $ (5) $ (7) $ (3)  
Ending balance, shareholders' equity at Mar. 31, 2025 $ 22,295           $ 881 $ 12 $ 1 $ 1,798   $ 19,802           $ (199)