Company: FITBI
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0000035527-25-000171
Chunk: 310

Company: FIFTH THIRD BANCORP
Filing Date: 2025-08-05
Form: 10-Q
Item: Item 1
Chunk 310
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 the reconciliation of earnings per share and earnings per diluted share:For the three months endedJune 30,For the six months endedJune 30,($ in millions, except per share data)2025202420252024Net income available to common shareholders$591 561 1,069 1,041 Average common shares outstanding - basic671 687 671 686 Effect of dilutive stock-based awards3 4 4 5 Average common shares outstanding - diluted674 691 675 691 Earnings per share - basic$0.88 0.82 1.59 1.52 Earnings per share - diluted0.88 0.81 1.58 1.51 Anti-dilutive stock-based awards excluded from diluted shares3 2 2 2 

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Table of ContentsFifth Third Bancorp and SubsidiariesNotes to Condensed Consolidated Financial Statements (unaudited)

17.  Accumulated Other Comprehensive Income

The tables below present the activity of the components of OCI and AOCI for the three months ended:Total OCI Total AOCI June 30, 2025 ($ in millions)Pre-tax ActivityTaxEffectNetActivityBeginning BalanceNetActivityEndingBalanceUnrealized holding gains on available-for-sale debt securities arising during period$237 (58)179 Reclassification adjustment for net losses on available-for-sale debt securities included in net income— — — Net unrealized losses on available-for-sale debt securities237 (58)179 (2,799)179 (2,620)Amortization of unrealized losses on available-for-sale debt securities transferred to held-to-maturity securities included in net income28 (6)22 Net unrealized losses on available-for-sale debt securities transferred to held-to-maturity securities28 (6)22 (659)22 (637)Unrealized holding gains on cash flow hedge derivatives arising during period144 (34)110 Reclassification adjustment for net losses on cash flow hedge derivatives included in net income50 (12)38 Net unrealized losses on cash flow hedge derivatives194 (46)148 (419)148 (271)Defined benefit pension plans, net— — — (16)— (16)Other— — — (2)— (2)Total$459 (110)349 (3,895)349 (3,