XML 87 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Non- Controlling Interest
Beginning balance at Dec. 31, 2010            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital contributions from parent $ 6   $ 6     $ 0
Dividends declared (1)       (1)  
Net Income (Loss) Attributable to Parent 244          
Net income (loss) 244       244 0
Net Income (Loss) Attributable to Noncontrolling Interest 0          
Total other comprehensive income 1,275     1,275    
Ending balance at Dec. 31, 2011 8,911 6 8,271 953 (319) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital contributions from parent 116   116      
Net Income (Loss) Attributable to Parent 554       554  
Change in noncontrolling interest ownership (2)         (2)
Net income (loss) 556          
Net Income (Loss) Attributable to Noncontrolling Interest 2         2
Total other comprehensive income 1,034     1,034    
Ending balance at Dec. 31, 2012 10,383 6 8,155 1,987 235 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital contributions from parent 1,196   1,196      
Dividends declared 0       0  
Net Income (Loss) Attributable to Parent 465       465  
Change in noncontrolling interest ownership (6)         (6)
Net income (loss) 471          
Net Income (Loss) Attributable to Noncontrolling Interest 6         6
Total other comprehensive income (1,413)     (1,413)    
Ending balance at Dec. 31, 2013 $ 8,239 $ 6 $ 6,959 $ 574 $ 700 $ 0