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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 (loss) (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, 2017 7,127,199 0 5,554,059 1,560,444 12,696
Increase (decrease) in shareowners' equity          
Net income 265,707        
Other comprehensive income (loss) (1,204,851)        
Comprehensive income (loss) (939,144)        
Ending Balance at Sep. 30, 2018 5,955,530 0 5,554,059 1,604,178 (1,202,707)
Beginning Balance at Mar. 31, 2018 6,392,342 0 5,554,059 1,412,583 (574,300)
Increase (decrease) in shareowners' equity          
Net income 81,495     81,495  
Other comprehensive income (loss) (429,405)       (429,405)
Comprehensive income (loss) (347,910)        
Ending Balance at Jun. 30, 2018 6,044,432 0 5,554,059 1,494,078 (1,003,705)
Increase (decrease) in shareowners' equity          
Net income 110,100     110,100  
Other comprehensive income (loss) (199,002)       (199,002)
Comprehensive income (loss) (88,902)        
Ending Balance at Sep. 30, 2018 5,955,530 0 5,554,059 1,604,178 (1,202,707)
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 (loss) 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)
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 347,021        
Other comprehensive income (loss) 2,976,988        
Comprehensive income (loss) 3,324,009        
Ending Balance at Sep. 30, 2019 9,290,935 0 5,804,059 1,935,654 1,551,222
Beginning Balance at Mar. 31, 2019 6,997,027 0 5,554,059 1,726,917 (283,949)
Increase (decrease) in shareowners' equity          
Net income 108,111     108,111  
Other comprehensive income (loss) 1,007,798       1,007,798
Comprehensive income (loss) 1,115,909        
Capital contributions from parent 250,000   250,000    
Ending Balance at Jun. 30, 2019 8,362,936 0 5,804,059 1,835,028 723,849
Increase (decrease) in shareowners' equity          
Net income 100,626     100,626  
Other comprehensive income (loss) 827,373       827,373
Comprehensive income (loss) 927,999        
Ending Balance at Sep. 30, 2019 $ 9,290,935 $ 0 $ 5,804,059 $ 1,935,654 $ 1,551,222