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Consolidated Statements of Stockholders' Equity
$ in Millions
USD ($)
Balance, beginning of year at Dec. 31, 2014 $ 683
Balance, end of period at Sep. 30, 2015 683
Balance, beginning of year at Dec. 31, 2014 2,151
Additional Paid-In Capital  
Stock-based compensation (1)
Balance, end of period at Sep. 30, 2015 2,150
Balance, beginning of year at Dec. 31, 2014 9,645
Retained Earnings (Accumulated Deficit)  
Dividends paid to common stockholders (744)
Net Income (Loss) 549
Balance, end of period at Sep. 30, 2015 9,450
Accumulated other comprehensive income (loss), beginning balance at Dec. 31, 2014 400
Accumulated Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss) (340)
Accumulated other comprehensive income (loss), ending balance at Sep. 30, 2015 60
Balance, beginning of year at Dec. 31, 2014 (84)
Treasury Stock  
Stock Based Compensation and Other 6
Balance, end of period at Sep. 30, 2015 (78)
Balance, beginning of year at Dec. 31, 2014 (1)
Notes Receivable for the Issuance of Common Stock  
Decrease (increase) in notes receivable for common stock 1
Balance, end of period at Sep. 30, 2015 0
Balance, end of period at Sep. 30, 2015 683
Balance, end of period at Sep. 30, 2015 2,150
Retained Earnings (Accumulated Deficit)  
Net Income (Loss) 178
Balance, end of period at Sep. 30, 2015 9,450
Accumulated other comprehensive income (loss), beginning balance at Jun. 30, 2015 143
Accumulated Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss) (83)
Accumulated other comprehensive income (loss), ending balance at Sep. 30, 2015 60
Balance, end of period at Sep. 30, 2015 (78)
Balance, end of period at Sep. 30, 2015 0
Notes Receivable for the Issuance of Common Stock  
Total stockholder's equity 12,265
Total stockholder's equity 11,756
Balance, beginning of year at Dec. 31, 2015 683
Balance, end of period at Sep. 30, 2016 683
Balance, beginning of year at Dec. 31, 2015 2,153
Additional Paid-In Capital  
Stock-based compensation 10
Balance, end of period at Sep. 30, 2016 2,163
Balance, beginning of year at Dec. 31, 2015 9,313
Retained Earnings (Accumulated Deficit)  
Dividends paid to common stockholders (746)
Net Income (Loss) 618
Balance, end of period at Sep. 30, 2016 9,185
Accumulated other comprehensive income (loss), beginning balance at Dec. 31, 2015 (315)
Accumulated Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss) 552
Accumulated other comprehensive income (loss), ending balance at Sep. 30, 2016 237
Balance, beginning of year at Dec. 31, 2015 (78)
Treasury Stock  
Stock Based Compensation and Other 5
Balance, end of period at Sep. 30, 2016 (73)
Balance, beginning of year at Dec. 31, 2015 0
Notes Receivable for the Issuance of Common Stock  
Decrease (increase) in notes receivable for common stock 0
Balance, end of period at Sep. 30, 2016 0
Balance, end of period at Sep. 30, 2016 683
Balance, end of period at Sep. 30, 2016 2,163
Retained Earnings (Accumulated Deficit)  
Net Income (Loss) 343
Balance, end of period at Sep. 30, 2016 9,185
Accumulated other comprehensive income (loss), beginning balance at Jun. 30, 2016 210
Accumulated Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss) 27
Accumulated other comprehensive income (loss), ending balance at Sep. 30, 2016 237
Balance, end of period at Sep. 30, 2016 (73)
Balance, end of period at Sep. 30, 2016 0
Notes Receivable for the Issuance of Common Stock  
Total stockholder's equity $ 12,195