XML 20 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY - 9 months ended Sep. 30, 2016 - Successor - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In-Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2015 $ 4,581,224 $ 0 $ 5,554,059 $ 0 $ 268,299 $ (1,241,134)
Increase (decrease) in shareowners' equity            
Net income for the six months ended June 30, 2016 320,762       320,762  
Other comprehensive income 1,207,755         1,207,755
Total comprehensive income (loss) 1,528,517          
Dividends to parent (89,343)       (89,343)  
Ending Balance at Sep. 30, 2016 $ 6,020,398 $ 0 $ 5,554,059 $ 0 $ 499,718 $ (33,379)