XML 20 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
AOCI Attributable to Parent [Member]
Retained Earnings
Non-Controlling Interest
Dividend to Parent [Member]
Extraordinary Item [Member]
Dividend to Parent [Member]
Income Taxes Paid, Net $ 187              
Beginning balance at Dec. 31, 2013 8,239 $ 6 $ 6,959 $ 574 $ 700 $ 0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Return of capital to parent (271)   (271)     0    
Net Income (Loss) Attributable to Parent 676       676      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 677              
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 1         1    
Net Income (Loss) Attributable to Noncontrolling Interest 1         1    
Total other comprehensive income 647     647        
Ending balance at Dec. 31, 2014 9,291 6 6,688 1,221 1,376 0    
Income Taxes Paid, Net (80)              
Dividends             $ (1,001)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) Attributable to Parent 500       500      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 500              
Net Income (Loss) Attributable to Noncontrolling Interest 0         0    
Total other comprehensive income (628)     (628)        
Ending balance at Dec. 31, 2015 8,162 6 5,687 593 1,876 0    
Income Taxes Paid, Net 210              
Dividends               $ (752)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) Attributable to Parent 282       282      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 282              
Net Income (Loss) Attributable to Noncontrolling Interest 0         0    
Total other comprehensive income 129              
Ending balance at Dec. 31, 2016 $ 7,821 $ 6 $ 4,935 $ 722 $ 2,158 $ 0