Company: KEY-PI
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001628280-25-048757
Chunk: 284

Company: KEYCORP /NEW/
Filing Date: 2025-11-04
Form: 10-Q
Item: Item 8
Chunk 284
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24Unrealized gains (losses) on securities available for sale Realized gains$— $— Net securities gains (losses)Realized losses— (935)Net securities gains (losses)— (935)Income (loss) from continuing operations before income taxes— (223)Income taxes$— $(712)Income (loss) from continuing operationsUnrealized gains (losses) on derivative financial instrumentsInterest rate$(98)$(184)Interest income — LoansInterest rate— — Interest expense — Long-term debtInterest rate— (3)Investment banking and debt placement fees(98)(187)Income (loss) from continuing operations before income taxes(24)(45)Income taxes$(74)$(142)Income (loss) from continuing operationsNet pension and postretirement benefit costsAmortization of losses$(2)$(3)Other expenseSettlement loss— — Other expenseAmortization of unrecognized prior service credit— — Other expense(2)(3)Income (loss) from continuing operations before income taxes— (1)Income taxes$(2)$(2)Income (loss) from continuing operations

87

Nine months ended September 30,Affected Line Item in the Consolidated Statement of IncomeDollars in millions20252024Unrealized gains (losses) on available for sale securitiesRealized gains$— $— Net securities gains (losses)Realized losses— (948)Net securities gains (losses)— (948)Income (loss) from continuing operations before income taxes— (227)Income taxes$— $(721)Income (loss) from continuing operationsUnrealized gains (losses) on derivative financial instrumentsInterest rate$(281)$(599)Interest income — LoansInterest rate(2)(1)Interest expense — Long-term debtInterest rate— (2)Investment banking and debt placement fees(283)(602)Income (loss) from continuing operations before income taxes(68)(144)Income taxes$(215)$(458)Income (loss) from continuing operationsNet pension and postretirement benefit costsAmortization of losses$(5)$(8)Other expenseSettlement loss— — Other expenseAmortization of unrecognized prior service credit1 1 Other expense(4)(7)Income (loss) from continuing operations before income taxes(2)(3)Income taxes$(2)$(4)Income (loss)