Company: CMA
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0000028412-25-000108
Chunk: 518

Company: COMERICA INC
Filing Date: 2025-02-24
Form: 10-K
Item: Item 16
Chunk 518
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 recognized as components of net periodic benefit cost:Amortization of actuarial net loss27 36 28 Amortization of prior service credit(22)(23)(23)Change in defined benefit pension and other postretirement plans adjustment before income taxes40 109 (410)Total other comprehensive (loss) income before income taxes(148)911 (4,617)(Benefit) provision for income taxes(35)217 (1,087)Total other comprehensive (loss) income, net of tax(113)694 (3,530)COMPREHENSIVE INCOME (LOSS) $585 $1,575 $(2,379)

See notes to consolidated financial statements.

F-42

Table of ContentsCONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITYComerica Incorporated and Subsidiaries

Accumulated Other Comprehensive LossNonredeemable Preferred StockCommon StockTotal Shareholders' EquityShares OutstandingAmountCapital SurplusRetained EarningsTreasury Stock(in millions, except per share data)BALANCE AT DECEMBER 31, 2021$394 130.7 $1,141 $2,175 $(212)$10,494 $(6,095)$7,897 Net income— — — — — 1,151 — 1,151 Other comprehensive loss, net of tax— — — — (3,530)— — (3,530)Cash dividends declared on common stock ($2.72 per share)— — — — — (356)— (356)Cash dividends declared on preferred stock— — — — — (23)— (23)Purchase of common stock— (0.4)— — — — (36)(36)Net issuance of common stock under employee stock plans— 0.7 — (15)— (8)41 18 Share-based compensation— — — 60 — — — 60 BALANCE AT DECEMBER 31, 2022$394 131.0 $1,141 $2,220 $(3,742)$11,258 $(6,090)$5,181 Net income— — — — — 881 — 881 Other comprehensive income, net of tax—