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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 nine months ended September 30, 2017 242,224     242,224  
Other comprehensive income 557,826       557,826
Total comprehensive income 800,050        
Dividends to parent (143,848)     (143,848)  
Ending Balance at Sep. 30, 2017 $ 6,127,723 $ 0 $ 5,554,059 $ 670,361 $ (96,697)