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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Parent
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Restatement Adjustment
Restatement Adjustment
Common Stock
Restatement Adjustment
Additional Paid-in Capital
Restatement Adjustment
Retained Earnings (Deficit)
Restatement Adjustment
Parent
Restatement Adjustment
Accumulated Other Comprehensive Income (Loss)
Restatement Adjustment
Noncontrolling Interest
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 2,933   2,933   2,933                  
Net income (loss) (1,318)     (1,318) (1,318)                  
Other comprehensive income (loss), net of income tax 17       17 17                
September 30, 2018 at Sep. 30, 2017   75 18,859 (4,237) 15,962 1,265                
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 15,977           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) (465)     (465) (465)                  
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest (465)                          
Other comprehensive income (loss), net of income tax (1,198)       (1,198) (1,198)                
September 30, 2018 at Sep. 30, 2018 15,186 $ 75 $ 19,073 $ (4,522) $ 15,186 $ 560                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 15,201           $ 15