XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Millions
Common Stock [Member]
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 23      
Net income (loss)   1,002   $ 1,002
Retirement of common stock/cancellation of shares (415) (260)    
Common stock dividends declared   (176)    
Other comprehensive income (loss), net of tax     2,532 2,532
Balance as of end-of-period at Sep. 30, 2016 5,906 7,040 3,377 16,323
Balance as of beginning-of-year at Dec. 31, 2016 5,869 7,043 1,566 14,478
Stock compensation/issued for benefit plans 75      
Net income (loss)   1,264   1,264
Retirement of common stock/cancellation of shares (227) (373)    
Common stock dividends declared   (196)    
Other comprehensive income (loss), net of tax     1,293 1,293
Balance as of end-of-period at Sep. 30, 2017 $ 5,717 $ 7,738 $ 2,859 $ 16,314