XML 19 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)
$ in Millions
USD ($)
Common Stock, Value, Issued $ 6
Additional Paid in Capital 5,687
Accumulated Other Comprehensive Income (Loss), Net of Tax 593
Retained Earnings (Accumulated Deficit) 1,876
Balance, at beginning of period at Dec. 31, 2015 8,162
Dividends (500)
Net Income (Loss) Attributable to Parent 28
Total other comprehensive income 242
Balance, at end of period at Mar. 31, 2016 7,932
Common Stock, Value, Issued 6
Additional Paid in Capital 5,187
Accumulated Other Comprehensive Income (Loss), Net of Tax 835
Retained Earnings (Accumulated Deficit) 1,904
Common Stock, Value, Issued 6
Additional Paid in Capital 4,935
Accumulated Other Comprehensive Income (Loss), Net of Tax 722
Retained Earnings (Accumulated Deficit) 2,158
Balance, at beginning of period at Dec. 31, 2016 7,821
Dividends (298)
Net Income (Loss) Attributable to Parent 75
Total other comprehensive income 37
Balance, at end of period at Mar. 31, 2017 7,635
Common Stock, Value, Issued 6
Additional Paid in Capital 4,637
Accumulated Other Comprehensive Income (Loss), Net of Tax 759
Retained Earnings (Accumulated Deficit) $ 2,233