Company: KEY-PI
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000091576-25-000038
Chunk: 43

Company: KEYCORP /NEW/
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 43
---
(b)For periods ended in a loss from continuing operations attributable to Key common shareholders, anti-dilutive instruments have been excluded from the calculation of diluted earnings per share.

(c)Assumes conversion of Common Share options and other stock awards and/or convertible preferred stock, as applicable.

See Notes to Consolidated Financial Statements.

106

Consolidated Statements of Comprehensive Income

Year ended December 31,   Dollars in millions202420232022Net income (loss)$(161)$967 $1,917 Other comprehensive income (loss), net of tax:Net unrealized gains (losses) on securities available for sale, net of income taxes of $(459), $(222), and $1,4151,456 705 (4,492)Net unrealized gains (losses) on derivative financial instruments, net of income taxes of $(104), $(114), and $382329 361 (1,212)Net pension and postretirement benefit costs, net of income taxes of $8, $0, and $1(26)— (5)Total other comprehensive income (loss), net of tax1,759 1,066 (5,709)Comprehensive income (loss) attributable to Key$1,598 $2,033 $(3,792)

See Notes to Consolidated Financial Statements.

107

Consolidated Statements of Changes in Equity

 Key Shareholders’ EquityDollars in millions, except per share amountsPreferredSharesOutstanding(000)CommonSharesOutstanding(000)PreferredStockCommonSharesCapitalSurplusRetainedEarningsTreasuryStock, atCostAccumulatedOtherComprehensiveIncome(Loss)Total Shareholder’s EquityBALANCE AT DECEMBER 31, 20211,396 928,850 $1,900 $1,257 $6,278 $14,553 $(5,979)$(586)$17,423 Net income (loss)1,917 1,917 Other comprehensive income (loss)(5,709)(5,709)Deferred compensation(6)(6)Cash dividends declaredCommon Shares ($.79 per share)(736)(736)Series D Preferred Stock ($50.00 per depositary share)(26)(26)Series E Preferred Stock ($1.531252 per depositary share)(31)(31)Series F Preferred Stock ($1.4125 per depositary share)(24)(24)Series G Preferred Stock ($.1.406252