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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, 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 at Jan. 31, 2015 5,554,059 0 5,554,059 0 0 0  
Increase (decrease) in shareowners' equity              
Net income 268,299       268,299    
Other comprehensive income (loss) (1,241,134)         (1,241,134)  
Total comprehensive income (loss) (972,835)            
Stock-based compensation 0            
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 393,029       393,029    
Other comprehensive income (loss) 586,611         586,611  
Total comprehensive income (loss) 979,640            
Stock-based compensation 0            
Dividends to parent (89,343)       (89,343)    
Balance at Dec. 31, 2016 5,471,521 0 5,554,059 0 571,985 (654,523)  
Increase (decrease) in shareowners' equity              
Net income 1,106,532       1,106,532    
Other comprehensive income (loss) 692,994         692,994  
Total comprehensive income (loss) 1,799,526            
Cumulative effect adjustments 0       25,775 (25,775)  
Stock-based compensation 0            
Dividends to parent (143,848)       (143,848)    
Balance at Dec. 31, 2017 $ 7,127,199 $ 0 $ 5,554,059 $ 0 $ 1,560,444 $ 12,696