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CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect Adjustment
Preferred Stock
Common Stock
Additional Paid-In-Capital
Retained Earnings
Retained Earnings
Cumulative Effect Adjustment
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2018 $ 7,042,788 $ (50,804) $ 2 $ 5,000 $ 7,410,537 $ 1,031,465 $ (50,804) $ (1,404,216)
Increase (decrease) in shareowner's equity                
Net income 142,098         142,098    
Other comprehensive income (loss) 1,135,660             1,135,660
Comprehensive income (loss) 1,277,758              
Ending Balance at Mar. 31, 2019 8,269,742   2 5,000 7,410,537 1,122,759   (268,556)
Beginning Balance at Dec. 31, 2018 7,042,788 (50,804) 2 5,000 7,410,537 1,031,465 (50,804) (1,404,216)
Increase (decrease) in shareowner's equity                
Net income 296,512              
Other comprehensive income (loss) 2,138,551              
Comprehensive income (loss) 2,435,063              
Ending Balance at Jun. 30, 2019 10,277,047   2 5,000 8,260,537 1,277,173   734,335
Beginning Balance at Mar. 31, 2019 8,269,742   2 5,000 7,410,537 1,122,759   (268,556)
Increase (decrease) in shareowner's equity                
Net income 154,414         154,414    
Other comprehensive income (loss) 1,002,891             1,002,891
Comprehensive income (loss) 1,157,305              
Capital contributions from parent 850,000       850,000      
Ending Balance at Jun. 30, 2019 10,277,047   2 5,000 8,260,537 1,277,173   734,335
Beginning Balance at Dec. 31, 2019 11,206,826 (138,100) 2 5,000 8,260,537 1,533,645 (138,100) 1,407,642
Increase (decrease) in shareowner's equity                
Net income 73,965         73,965    
Other comprehensive income (loss) (1,473,604)             (1,473,604)
Comprehensive income (loss) (1,399,639)              
Ending Balance at Mar. 31, 2020 9,669,087   2 5,000 8,260,537 1,469,510   (65,962)
Beginning Balance at Dec. 31, 2019 11,206,826 $ (138,100) 2 5,000 8,260,537 1,533,645 $ (138,100) 1,407,642
Increase (decrease) in shareowner's equity                
Net income 239,070              
Other comprehensive income (loss) 808,827              
Comprehensive income (loss) 1,047,897              
Ending Balance at Jun. 30, 2020 12,116,623   2 5,000 8,260,537 1,634,615   2,216,469
Beginning Balance at Mar. 31, 2020 9,669,087   2 5,000 8,260,537 1,469,510   (65,962)
Increase (decrease) in shareowner's equity                
Net income 165,105         165,105    
Other comprehensive income (loss) 2,282,431             2,282,431
Comprehensive income (loss) 2,447,536              
Ending Balance at Jun. 30, 2020 $ 12,116,623   $ 2 $ 5,000 $ 8,260,537 $ 1,634,615   $ 2,216,469