XML 95 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Held in Treasury, at Cost [Member]
Noncontrolling Interest [Member]
Parent Company [Member]
Parent Company [Member]
Retained Earnings [Member]
Parent Company [Member]
AOCI Attributable to Parent [Member]
Parent Company [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Common Stock Held in Treasury, at Cost [Member]
Beginning balance at Dec. 31, 2016 $ 1,978 $ 1,558 $ (39) $ 0 $ 0 $ 195 $ 0 $ 264          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Total comprehensive income (loss) (335) (329) (7) 0 0 0 0 0 $ (335) $ (329) $ (7)    
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | Accounting Standards Update 2018-02 [Domain]                 0 7 (7)    
Cost of warrants acquired 4         4     4     $ 4  
Issuance of common stock (2) (2)         0 0 (2) (2)     $ 0
Ending balance at Dec. 31, 2017 1,645 1,234 (52) 0 0 200 0 264          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Total comprehensive income (loss) 274 267 6 0 0 0 0 0 192 186 6    
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 0     0 0 0 0 0 0        
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | Accounting Standards Update 2016-01 [Member]   3 (3)                    
Cost of warrants acquired 12 0 0 0 0 12 0 0 12     12 0
Issuance of common stock (1) (1) 0 0 0 0 0 0 (1) (1)     0
Ending balance at Dec. 31, 2018 1,633 1,421 (49) 0 0 219 0 41          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
AMPS Impact on Stockholders Equity (297) (82) 0 0 0 8 0 (223) 8     8  
Total comprehensive income (loss) (125) (216) 91 0 0 0 0 0 (125) (216) $ 91    
Cost of warrants acquired 12 0 0 0 0 12 0 0 12     $ 12  
Issuance of common stock (3) (3) 0 0 0 0 0 0 $ (3) $ (3)     $ 0
Ending balance at Dec. 31, 2019 1,536 1,203 42 0 0 232 0 60          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
AMPS Impact on Stockholders Equity $ 19 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 19