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Consolidated Statements of Changes in Stockholder's Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Net Income (Loss) Attributable to Parent | Previously Reported $ 670          
Net Income (Loss) Attributable to Parent | Adjustment (7)          
Net Income (Loss) Attributable to Parent 663          
Balance, beginning (Previously Reported) at Dec. 31, 2013 14,468 $ 136 $ 7,191 $ 7,512 $ (624) $ 253
Balance, beginning (Adjustment) at Dec. 31, 2013 (54)     (54)    
Balance, beginning at Dec. 31, 2013 14,414 136 7,191 7,458 (624) 253
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 649     663   (14)
Other comprehensive income (loss), net of tax 125       125  
Compensation-restricted stock units 1   1      
Capital Contribution from Bank 31   31      
Other 9     9 [1]   0
Net change 815   32 672 125 (14)
Balance, ending at Sep. 30, 2014 15,229 136 7,223 8,130 (499) 239
Net Income (Loss) Attributable to Parent 504          
Balance, beginning (Previously Reported) at Dec. 31, 2014 15,215 136 7,232 8,346 (729) 230
Balance, beginning (Adjustment) at Dec. 31, 2014 (63)     (63)    
Balance, beginning at Dec. 31, 2014 15,152 136 7,232 8,283 (729) 230
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 472         (32)
Other comprehensive income (loss), net of tax 204       204  
Compensation-restricted stock units (9)   (8) (1)    
Other [1] (1)     0   (1)
Net change 666   (8) 503 204 (33)
Balance, ending at Sep. 30, 2015 $ 15,818 $ 136 $ 7,224 $ 8,786 $ (525) $ 197
[1] For additional information on LIHC investments, see Note 1 and Note 4 to these unaudited consolidated financial statements.