XML 22 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity
$ in Millions
USD ($)
Balance, beginning of year at Dec. 31, 2012 $ 683
Balance, end of year at Dec. 31, 2013 683
Balance, beginning of year at Dec. 31, 2012 2,146
Additional Paid-In Capital  
Stock-based compensation (1)
Balance, end of year at Dec. 31, 2013 2,145
Balance, beginning of year at Dec. 31, 2012 8,774
Retained Earnings (Accumulated Deficit)  
Dividends paid to common stockholders (216)
Net income (loss) 937
Balance, end of year at Dec. 31, 2013 9,495
Accumulated other comprehensive income (loss), beginning balance at Dec. 31, 2012 831
Accumulated Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss) (389)
Accumulated other comprehensive income (loss), ending balance at Dec. 31, 2013 442
Balance, beginning of year at Dec. 31, 2012 (99)
Treasury Stock  
Stock Based Compensation and Other 8
Balance, end of year at Dec. 31, 2013 (91)
Balance, beginning of year at Dec. 31, 2012 (21)
Notes Receivable for the Issuance of Common Stock  
(Decrease) increase in notes receivable from the issuance of common stock (2)
Balance, end of year at Dec. 31, 2013 (23)
Notes Receivable for the Issuance of Common Stock  
Total stockholder's equty 12,651
Balance, end of year at Dec. 31, 2014 683
Additional Paid-In Capital  
Stock-based compensation 6
Balance, end of year at Dec. 31, 2014 2,151
Retained Earnings (Accumulated Deficit)  
Dividends paid to common stockholders (541)
Net income (loss) 691 [1]
Balance, end of year at Dec. 31, 2014 9,645
Accumulated Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss) (42)
Accumulated other comprehensive income (loss), ending balance at Dec. 31, 2014 400
Treasury Stock  
Stock Based Compensation and Other 7
Balance, end of year at Dec. 31, 2014 (84)
Notes Receivable for the Issuance of Common Stock  
(Decrease) increase in notes receivable from the issuance of common stock 22
Balance, end of year at Dec. 31, 2014 (1)
Notes Receivable for the Issuance of Common Stock  
Total stockholder's equty 12,794
Balance, end of year at Dec. 31, 2015 683
Additional Paid-In Capital  
Stock-based compensation 2
Balance, end of year at Dec. 31, 2015 2,153
Retained Earnings (Accumulated Deficit)  
Dividends paid to common stockholders (811)
Net income (loss) 479 [2]
Balance, end of year at Dec. 31, 2015 9,313
Accumulated Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss) (715)
Accumulated other comprehensive income (loss), ending balance at Dec. 31, 2015 (315)
Treasury Stock  
Stock Based Compensation and Other 6
Balance, end of year at Dec. 31, 2015 (78)
Notes Receivable for the Issuance of Common Stock  
(Decrease) increase in notes receivable from the issuance of common stock 1
Balance, end of year at Dec. 31, 2015 0
Notes Receivable for the Issuance of Common Stock  
Total stockholder's equty $ 11,756
[1] Net income in the first quarter of 2014 included the impairment loss on the sale of CAC.
[2] Net income in the fourth quarter of 2015 included a charge related to recognition of a premium deficiency in our long term care business.