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Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common equities
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Beginning Balance (Previously Reported) at Dec. 31, 2016       $ 5,037 $ 1,693  
Beginning Balance at Dec. 31, 2016   $ 397 $ 1,252 5,037 1,693 $ (1,319)
Share-based awards   0 (18)     22
Share-based compensation     19      
Other     3     3
Net Income $ 403     403    
Dividends declared       (247)    
Other comprehensive income (loss) 354       354  
Shares acquired - share repurchase authorization           (70)
Shares acquired - share-based compensation plans           (6)
Ending Balance at Sep. 30, 2017 7,523 $ 397 1,256 5,193 2,047 (1,370)
Beginning Balance (in shares) at Dec. 31, 2016   164.4        
Share-based awards (in shares)   0.7        
Shares acquired - share repurchase authorization (in shares)   (1.0)        
Shares acquired - share-based compensation plans (in shares)   (0.1)        
Ending Balance (in shares) at Sep. 30, 2017   164.0        
Unrealized gains reclassified to retained earnings for ASU 2016-01, after tax 0          
Unrealized gains reclassified to retained earnings for ASU 2016-01, after tax         (2,503)  
Beginning Balance (Previously Reported) at Dec. 31, 2017       5,180 2,788  
Beginning Balance at Dec. 31, 2017 8,243 $ 397 1,265 7,683 285 (1,387)
Share-based awards   0 (17)     18
Share-based compensation     22      
Other     3     2
Net Income 739     739    
Dividends declared       (258)    
Other comprehensive income (loss) (289)       (289)  
Shares acquired - share repurchase authorization           (125)
Shares acquired - share-based compensation plans           (4)
Ending Balance at Sep. 30, 2018 $ 8,334 $ 397 $ 1,273 8,164 (4) $ (1,496)
Beginning Balance (in shares) at Dec. 31, 2017 198.3 163.9        
Share-based awards (in shares)   0.6        
Shares acquired - share repurchase authorization (in shares)   (1.8)        
Shares acquired - share-based compensation plans (in shares)   0.0        
Ending Balance (in shares) at Sep. 30, 2018 198.3 162.7        
Unrealized gains reclassified to retained earnings for ASU 2016-01, after tax $ 2,503     $ 2,503 $ (2,503)