XML 61 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 303 $ 542 $ 902 $ 1,523
Other comprehensive income (loss), net of tax:        
Net unrealized gains (losses) on securities available for sale, net of income taxes of $210, $510, $160, and $1,381 (668) (1,616) (509) (4,380)
Net unrealized gains (losses) on derivative financial instruments, net of income taxes of $(22), $150, $(50), and $409 72 (477) 161 (1,298)
Net pension and postretirement benefit costs, net of income taxes of $0, $0, $(1), and $(2) 1 2 4 7
Total other comprehensive income (loss), net of tax (595) (2,091) (344) (5,671)
Comprehensive income (loss) (292) (1,549) 558 (4,148)
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income (loss) attributable to Key $ (292) $ (1,549) $ 558 $ (4,148)