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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)
$ in Millions
USD ($)
Additional Paid in Capital, Common Stock $ 5,687
Return of capital to parent 755
Retained Earnings, beginning of period at Dec. 31, 2015 1,876
Net income 225
Retained Earnings, end of period at Sep. 30, 2016 2,101
Accumulated Other Comprehensive Loss, net of tax, beginning of period at Dec. 31, 2015 593
Total other comprehensive income 598
Net income 79
Retained Earnings, end of period at Sep. 30, 2016 2,101
Accumulated Other Comprehensive Loss, net of tax, beginning of period at Jun. 30, 2016 1,068
Common Stock 6
Additional Paid in Capital, Common Stock 4,932
Total Stockholders’ Equity 8,230
Common Stock 6
Additional Paid in Capital, Common Stock 4,935
Total Stockholders’ Equity 7,821
Return of capital to parent 598
Additional Paid-in Capital, end of period at Sep. 30, 2017 4,337
Retained Earnings, beginning of period at Dec. 31, 2016 2,158
Net income 270
Retained Earnings, end of period at Sep. 30, 2017 2,428
Accumulated Other Comprehensive Loss, net of tax, beginning of period at Dec. 31, 2016 722
Total other comprehensive income 222
Additional Paid-in Capital, end of period at Sep. 30, 2017 4,337
Net income 83
Retained Earnings, end of period at Sep. 30, 2017 2,428
Accumulated Other Comprehensive Loss, net of tax, beginning of period at Jun. 30, 2017 919
Common Stock 6
Additional Paid in Capital, Common Stock 4,337
Total Stockholders’ Equity $ 7,715