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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY - USD ($)
$ in Millions
Total
Common stock
Additional capital paid-in
Retained income
Accumulated other comprehensive income
Balance, beginning of period at Dec. 31, 2014       $ 2,973 $ 1,379
Increase (decrease) in equity          
Net income $ 542     542  
Dividends       (103)  
Loss on reinsurance with an affiliate       (12)  
Loss on sale of subsidiary to an affiliate       (2)  
Change in unrealized net capital gains and losses (697)       (697)
Change in unrealized foreign currency translation adjustments (4)       (4)
Balance, end of period at Sep. 30, 2015 6,071 $ 5 $ 1,990 3,398 678
Balance, beginning of period at Dec. 31, 2015 5,933     3,417 521
Increase (decrease) in equity          
Net income 211     211  
Dividends       0  
Loss on reinsurance with an affiliate       0  
Loss on sale of subsidiary to an affiliate       0  
Change in unrealized net capital gains and losses 547       547
Change in unrealized foreign currency translation adjustments 1       1
Balance, end of period at Sep. 30, 2016 $ 6,692 $ 5 $ 1,990 $ 3,628 $ 1,069