XML 20 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Equity - 6 months ended Jun. 30, 2016 - USD ($)
$ in Millions
Total
Member's Equity
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2015 $ 35,032 $ 34,984 $ 48
Cash distributions to Parent (1,250) (1,250) 0
Comprehensive income (loss), net of tax 1,555 1,556 (1)
Balance at Jun. 30, 2016 $ 35,337 $ 35,290 $ 47