Adjustments to Additional Paid in Capital, Capital Contributions from Parent

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- Definition

Amount of other increase (decrease) in additional paid in capital (APIC) due to a return of capital

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No definition available.

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- Definition

Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.

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- Definition

Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

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Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.

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- Definition

Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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- Definition

Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Millions	Total	Common Stock	Additional Paid-in Capital	Retained Earnings (Deficit)	Parent [Member]	Accumulated Other Comprehensive Income (Loss)	Noncontrolling Interest [Member]	Restatement Adjustment [Member]	Restatement Adjustment [Member] Common Stock	Restatement Adjustment [Member] Additional Paid-in Capital	Restatement Adjustment [Member] Retained Earnings (Deficit)	Restatement Adjustment [Member] Parent [Member]	Restatement Adjustment [Member] Accumulated Other Comprehensive Income (Loss)	Restatement Adjustment [Member] Noncontrolling Interest [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	$ 16,865						$ 0
Noncontrolling Interest, Period Increase (Decrease)	15				$ 0		15
Stock Repurchased and Retired During Period, Value	202		$ 202		202
December 31, 2017 at Dec. 31, 2016		$ 75	18,461	$ (2,919)	16,865	$ 1,248
Capital contributions	1,350		1,350		1,350
Net income (loss)	(629)			(629)	(629)
Other comprehensive income (loss), net of income tax	613				613	613
June 30, 2018 at Jun. 30, 2017		75	17,276	(3,548)	15,664	1,861
Amount of other increase (decrease) in additional paid in capital (APIC) due to a return of capital	(2,737)		(2,737)		(2,737)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	15,679						15
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	16,868						15	$ 16,864						$ 15
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets	(4)			75	(4)	(79)
Noncontrolling Interest, Period Increase (Decrease)	0				0
December 31, 2017 at Dec. 31, 2017	16,853	75	19,073	(4,132)	16,853	1,837			$ 75	$ 19,073	$ (4,057)	$ 16,849	$ 1,758
Net income (loss)	(166)			(166)	(166)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	(166)
Other comprehensive income (loss), net of income tax	(943)				(943)	(943)
June 30, 2018 at Jun. 30, 2018	15,740	$ 75	$ 19,073	$ (4,223)	$ 15,740	$ 815
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	$ 15,755						$ 15