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CONSOLIDATED STATEMENTS OF SHAREOWNER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In- Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total shareowners' equity
Balance (Predecessor) at Dec. 31, 2013   $ 44,388 $ 606,934 $ (200,416) $ 2,769,822 $ 494,066 $ 3,714,794
Increase (decrease) in shareowners' equity              
Net income | Predecessor $ 384,875       384,875   384,875
Other comprehensive income (loss) | Predecessor 924,010         924,010 924,010
Total comprehensive income (loss) | Predecessor 1,308,885           1,308,885
Cash dividends ($0.92 per share) | Predecessor         (72,697)   (72,697)
Noncontrolling interests | Predecessor 0            
Stock-based compensation | Predecessor 13,902   (809) 14,711     13,902
Balance (Predecessor) at Dec. 31, 2014   44,388 606,125 (185,705) 3,082,000 1,418,076 4,964,884
Increase (decrease) in shareowners' equity              
Net income | Predecessor 1,509       1,509   1,509
Other comprehensive income (loss) | Predecessor 465,968         465,968 465,968
Total comprehensive income (loss) | Predecessor 467,477           467,477
Stock-based compensation | Predecessor 1,550   1,550       1,550
Balance (Predecessor) at Jan. 31, 2015   44,388 607,675 (185,705) 3,083,509 1,884,044 $ 5,433,911
Balance (Successor) at Jan. 31, 2015 5,554,059 0 5,554,059 0 0 0  
Increase (decrease) in shareowners' equity              
Net income | Successor 268,299       268,299    
Other comprehensive income (loss) | Successor (1,241,134)         (1,241,134)  
Total comprehensive income (loss) | Successor (972,835)            
Stock-based compensation | Successor 0            
Balance (Successor) at Dec. 31, 2015 4,581,224 0 5,554,059 0 268,299 (1,241,134)  
Increase (decrease) in shareowners' equity              
Net income | Successor 393,029       393,029    
Other comprehensive income (loss) | Successor 586,611         586,611  
Total comprehensive income (loss) | Successor 979,640            
Stock-based compensation | Successor 0            
Dividends to parent | Successor (89,343)       (89,343)    
Balance (Successor) at Dec. 31, 2016 $ 5,471,521 $ 0 $ 5,554,059 $ 0 $ 571,985 $ (654,523)