Company: KEY-PI
Filing Date: 2025-05-06
Form Type: 10-Q
Source: 0000091576-25-000058
Chunk: 122

Company: KEYCORP /NEW/
Filing Date: 2025-05-06
Form: 10-Q
Item: Item 2
Chunk 122
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734)$(434)$(302)$(3,470)Other comprehensive income before reclassification, net of income taxes424 122 64 610 Amounts reclassified from AOCI, net of income taxes (a)— 71 2 73 Net current-period other comprehensive income, net of income taxes424 193 66 683 Balance at March 31, 2025$(2,310)$(241)$(236)$(2,787)Balance at December 31, 2023$(4,190)$(763)$(276)$(5,229)Other comprehensive income before reclassification, net of income taxes(153)(99)(1)(253)Amounts reclassified from AOCI, net of income taxes (a)2 164 2 168 Net current-period other comprehensive income, net of income taxes(151)65 1 (85)Balance at March 31, 2024$(4,341)$(698)$(275)$(5,314)(a)See table below for details about these reclassifications.

83

Our reclassifications out of AOCI for the three months ended March 31, 2025, and March 31, 2024, are as follows:Three months ended March 31,Affected Line Item in the Consolidated Statement of IncomeDollars in millions20252024Unrealized gains (losses) on securities available for sale Realized gains$— $— Net securities gains (losses)Realized losses— (3)Net securities gains (losses)— (3)Income (loss) from continuing operations before income taxes— (1)Income taxes$— $(2)Income (loss) from continuing operationsUnrealized gains (losses) on derivative financial instrumentsInterest rate$(93)$(216)Interest income — LoansInterest rate(1)— Interest expense — Long-term debtInterest rate— 1 Investment banking and debt placement fees(94)(215)Income (loss) from continuing operations before income taxes(23)(51)Income taxes$(71)$(164)Income (loss) from continuing operationsNet pension and postretirement benefit costsAmortization of losses$(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