Company: KEY-PI
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0000091576-25-000110
Chunk: 214

Company: KEYCORP /NEW/
Filing Date: 2025-08-05
Form: 10-Q
Item: Item 1
Chunk 214
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30,Affected Line Item in the Consolidated Statement of IncomeDollars in millions20252024Unrealized gains (losses) on securities available for sale Realized gains$— $— Net securities gains (losses)Realized losses— (10)Net securities gains (losses)— (10)Income (loss) from continuing operations before income taxes— (2)Income taxes$— $(8)Income (loss) from continuing operationsUnrealized gains (losses) on derivative financial instrumentsInterest rate$(90)$(199)Interest income — LoansInterest rate(1)(1)Interest expense — Long-term debtInterest rate— — Investment banking and debt placement fees(91)(200)Income (loss) from continuing operations before income taxes(22)(48)Income taxes$(69)$(152)Income (loss) from continuing operationsNet pension and postretirement benefit costsAmortization of losses$(2)$(2)Other expenseSettlement loss— — Other expenseAmortization of unrecognized prior service credit— — Other expense(2)(2)Income (loss) from continuing operations before income taxes— — Income taxes$(2)$(2)Income (loss) from continuing operations

88

Six months ended June 30,Affected Line Item in the Statement Where Net Income is PresentedDollars in millions20252024Unrealized gains (losses) on available for sale securitiesRealized gains$— $— Other incomeRealized losses— (13)Other income— (13)Income (loss) from continuing operations before income taxes— (3)Income taxes$— $(10)Income (loss) from continuing operationsUnrealized gains (losses) on derivative financial instrumentsInterest rate$(183)$(415)Interest income — LoansInterest rate(2)(1)Interest expense — Long-term debtInterest rate— 1 Investment banking and debt placement fees(185)(415)Income (loss) from continuing operations before income taxes(45)(99)Income taxes$(140)$(316)Income (loss) from continuing operationsNet pension and postretirement benefit costsAmortization of losses$(3)$(4)Other expenseSettlement loss— — Other expenseAmortization of unrecognized prior service credit1 1 Other expense(2)(3)Income (loss) from continuing operations before income taxes(1)(2)Income taxes