XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net loss $ (36) $ (280) $ (206) $ (930)
Other comprehensive (loss) income, net of tax:        
Debt securities available for sale 50 206 159 113
Pension and post-retirement obligations 1 1 2 1
Cash flow hedges (4) (14) (16) 64
Total other comprehensive (loss) income, net of tax 47 193 145 178
Total comprehensive (loss) income, net of tax $ 11 $ (87) $ (61) $ (752)