XML 82 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Member’s Equity
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2016 $ 36,172 $ 36,053 $ 119
Increase (Decrease) in Total Equity [Roll Forward]      
Cash distributions (4,575) (4,575) 0
Comprehensive income (loss), net of tax 11,412 11,300 112
Balance at Dec. 31, 2017 43,009 42,778 231
Increase (Decrease) in Total Equity [Roll Forward]      
Cash distributions (5,450) (5,450) 0
Comprehensive income (loss), net of tax 5,093 5,219 (126)
Balance at Dec. 31, 2018 42,649 42,519 130
Increase (Decrease) in Total Equity [Roll Forward]      
Cash distributions (4,425) (4,425) 0
Comprehensive income (loss), net of tax 5,496 5,481 15
Balance at Dec. 31, 2019 $ 43,720 $ 43,575 $ 145