Company: KEY-PI
Filing Date: 2025-05-06
Form Type: 10-Q
Source: 0000091576-25-000058
Chunk: 251

Company: KEYCORP /NEW/
Filing Date: 2025-05-06
Form: 10-Q
Item: Item 8
Chunk 251
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 risk is included in Note 22 (“Commitments, Contingent Liabilities, and Guarantees”) under the heading “Other Off-Balance Sheet Risk” on page 174 of our 2024 Form 10-K.

17. Accumulated Other Comprehensive IncomeOur changes in AOCI for the three months ended March 31, 2025, and March 31, 2024, are as follows:Dollars in millionsUnrealized gains (losses) on securities available for saleUnrealized gains (losses) on derivative financial instrumentsNet pension and postretirement benefit costsTotalBalance at December 31, 2024$(2,734)$(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)