XML 21 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
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, 2013 $ 6,876 $ 5,013 $ 1,563  
Stock compensation/issued for benefit plans 69      
Net income (loss)   1,515   $ 1,515
Retirement of common stock/cancellation of shares (323) (327)    
Common stock dividends declared   (179)    
Other comprehensive income (loss), net of tax     1,533 1,533
Balance as of end-of-period at Dec. 31, 2014 6,622 6,022 3,096 15,740
Stock compensation/issued for benefit plans 88      
Net income (loss)   1,154   1,154
Retirement of common stock/cancellation of shares (412) (488)    
Common stock dividends declared   (214)    
Other comprehensive income (loss), net of tax     (2,251) (2,251)
Balance as of end-of-period at Dec. 31, 2015 6,298 6,474 845 13,617
Stock compensation/issued for benefit plans 70      
Net income (loss)   1,192   1,192
Retirement of common stock/cancellation of shares (499) (380)    
Common stock dividends declared   (243)    
Other comprehensive income (loss), net of tax     721 721
Balance as of end-of-period at Dec. 31, 2016 $ 5,869 $ 7,043 $ 1,566 $ 14,478