XML 61 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income, Net [Member]
Noncontrolling Interest [Member]
Balance (shares) at Dec. 31, 2015   77        
Balance at Dec. 31, 2015 $ 22,535 $ 0 $ 6,403 $ 16,906 $ (908) $ 134
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 2,076 0 0 2,062 0 14
Other comprehensive income (loss) (110) 0 0 0 (110) 0
Distributions (14) 0 0 0 0 (14)
Other equity transactions 9 $ 0 1 0 0 8
Balance (shares) at Sep. 30, 2016   77        
Balance at Sep. 30, 2016 $ 24,496 $ 0 6,404 18,968 (1,018) 142
Balance (shares) at Dec. 31, 2016 77 77        
Balance at Dec. 31, 2016 $ 24,463 $ 0 6,390 19,448 (1,511) 136
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 2,212 0 0 2,198 0 14
Other comprehensive income (loss) 1,088 0 0 0 1,088 0
Distributions (16) 0 0 0 0 (16)
Common stock purchases (19) 0 (1) (18) 0 0
Conversion of Stock, Amount Converted (100) 0 (6) (94) 0 0
Other equity transactions $ (24) $ 0 (21) 0 0 (3)
Balance (shares) at Sep. 30, 2017 77 77        
Balance at Sep. 30, 2017 $ 27,604 $ 0 $ 6,362 $ 21,534 $ (423) $ 131