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CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In- Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2015         $ (1,241,134)
Increase (decrease) in shareowners' equity          
Other comprehensive income         586,611
Ending Balance at Dec. 31, 2016 $ 5,471,521 $ 0 $ 5,554,059 $ 571,985 (654,523)
Increase (decrease) in shareowners' equity          
Net income for the six months ended June 30, 2017 159,682     159,682  
Other comprehensive income 455,258       455,258
Total comprehensive income 614,940        
Dividends to parent (143,848)     (143,848)  
Ending Balance at Jun. 30, 2017 $ 5,942,613 $ 0 $ 5,554,059 $ 587,819 $ (199,265)