XML 21 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Millions
Common Stock
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance as of beginning-of-year at Dec. 31, 2014 $ 6,622 $ 6,022 $ 3,096  
Stock compensation/issued for benefit plans 27      
Net income (loss)   300   $ 300
Retirement of common stock/cancellation of shares (156) (194)    
Common stock dividends declared   (51)    
Other comprehensive income (loss), net of tax     557 557
Balance as of end-of-period at Mar. 31, 2015 6,493 6,077 3,653 16,223
Balance as of beginning-of-year at Dec. 31, 2015 6,298 6,474 845 13,617
Stock compensation/issued for benefit plans 6      
Net income (loss)   208   208
Retirement of common stock/cancellation of shares (142) (58)    
Common stock dividends declared   (59)    
Other comprehensive income (loss), net of tax     1,086 1,086
Balance as of end-of-period at Mar. 31, 2016 $ 6,162 $ 6,565 $ 1,931 $ 14,658