XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
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, 2015 $ 6,298 $ 6,474 $ 845  
Stock compensation/issued for benefit plans 3      
Net income (loss)   211   $ 211
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 6,159 6,568 1,931 14,658
Balance as of beginning-of-year at Dec. 31, 2016 5,869 7,043 1,566 14,478
Stock compensation/issued for benefit plans 44      
Net income (loss)   435   435
Retirement of common stock/cancellation of shares (74) (126)    
Common stock dividends declared   (65)    
Other comprehensive income (loss), net of tax     281 281
Balance as of end-of-period at Mar. 31, 2017 $ 5,839 $ 7,287 $ 1,847 $ 14,973