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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, 2017 $ 7,127,199 $ 0 $ 5,554,059 $ 1,560,444 $ 12,696
Increase (decrease) in shareowners' equity          
Net income 74,112     74,112  
Other comprehensive income (576,444)       (576,444)
Comprehensive income (loss) (502,332)        
Dividends to parent (140,000)     (140,000)  
Ending Balance at Mar. 31, 2018 6,392,342 0 5,554,059 1,412,583 (574,300)
Beginning Balance at Dec. 31, 2018 5,767,734 0 5,554,059 1,639,441 (1,425,766)
Increase (decrease) in shareowners' equity          
Net income 138,284     138,284  
Other comprehensive income 1,141,817       1,141,817
Comprehensive income (loss) 1,280,101        
Ending Balance at Mar. 31, 2019 $ 6,997,027 $ 0 $ 5,554,059 $ 1,726,917 $ (283,949)