XML 23 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Shareholder's Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2013 $ 2,687 $ 0 $ 161 $ (478) $ 3,004
Net income 353       353
Other comprehensive loss (309)     (309)  
Cash Dividends Paid (342)       (342)
Ending balance at Dec. 31, 2014 2,389 0 161 (787) 3,015
Net income 214       214
Other comprehensive loss (369)     (369)  
Cash Dividends Paid (115)       (115)
Ending balance at Dec. 31, 2015 2,119 0 161 (1,156) 3,114
Net income 197       197
Other comprehensive loss (107)     (107)  
Cash Dividends Paid 0       0
Ending balance at Dec. 31, 2016 $ 2,209 $ 0 $ 161 $ (1,263) $ 3,311