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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Non-controlling Interest
Balance, at beginning of period at Dec. 31, 2011 $ 8,911,000,000 $ 6,000,000 $ 8,271,000,000 $ 953,000,000 $ (319,000,000) $ 0
Capital contributions from parent 3,000,000   3,000,000      
Dividends declared 0       0  
Net income (loss) 288,000,000       289,000,000 (1,000,000)
Total other comprehensive income 41,000,000     41,000,000    
Balance, at end of period at Mar. 31, 2012 9,244,000,000 6,000,000 8,274,000,000 994,000,000 (30,000,000) 0
Balance, at beginning of period at Dec. 31, 2012 10,383,000,000 6,000,000 8,155,000,000 1,987,000,000 235,000,000 0
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings 1,200,000,000          
Capital contributions from parent (1,196,000,000)   (1,196,000,000)      
Dividends declared (1,000,000)       (1,000,000)  
Net income (loss) 386,000,000       380,000,000 6,000,000
Change in non-controlling interest ownership (6,000,000)         (6,000,000)
Total other comprehensive income (909,000,000)     (909,000,000)    
Balance, at end of period at Mar. 31, 2013 $ 8,657,000,000 $ 6,000,000 $ 6,959,000,000 $ 1,078,000,000 $ 614,000,000 $ 0