XML 60 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 312 $ 448
Other comprehensive income (loss), net of tax:    
Net unrealized gains (losses) on securities available for sale, net of income taxes of $(181) and $562 575 (1,784)
Net unrealized gains (losses) on derivative financial instruments, net of income taxes of $(77) and $177 245 (561)
Net pension and postretirement benefit costs, net of income taxes of $0 and $(1) 1 2
Total other comprehensive income (loss), net of tax 821 (2,343)
Comprehensive income (loss) 1,133 (1,895)
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income (loss) attributable to Key $ 1,133 $ (1,895)