XML 163 R148.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II. Condensed Financial Information of Registrant (Parent Company) (Schedule of Condensed Financial Information of Registrant, Balance Sheets) (Details) - USD ($)
$ / shares in Units, $ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets        
Cash $ 271 $ 387 $ 190 $ 195
Short term investments 1,407 1,660    
Other assets 1,078 1,295    
Total assets 55,233 55,045    
Liabilities        
Short term debt 0 350    
Long term debt 2,710 2,210    
Other liabilities 4,123 4,243    
Total liabilities 43,264 43,289    
Stockholders' Equity        
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 270,495,998 and 270,274,361 shares outstanding) 683 683 683 683
Additional paid-in capital 2,173 2,153 2,151 2,145
Retained earnings 9,359 9,313 9,645 9,495
Accumulated other comprehensive income (loss) (173) (315) 400 442
Treasury stock (2,544,245 and 2,765,882 shares), at cost (73) (78) (84) (91)
Total stockholders’ equity 11,969 11,756 12,794  
Total liabilities and stockholders' equity $ 55,233 $ 55,045    
Balance Sheet Parenthetical        
Common stock, par value $ 2.50 $ 2.50    
Common stock, shares authorized 500,000,000 500,000,000    
Common stock, shares issued 273,040,243 273,040,243    
Common stock, shares outstanding 270,495,998 270,274,361    
Treasury stock, shares 2,544,245 2,765,882    
Parent Company [Member]        
Assets        
Investment in subsidiaries $ 14,202 $ 13,851    
Cash 1 4 $ 1 $ 1
Short term investments 487 478    
Due from Affiliates 6 0    
Other assets 1 1    
Total assets 14,697 14,334    
Liabilities        
Short term debt 0 350    
Long term debt 2,680 2,180    
Other liabilities 48 48    
Total liabilities 2,728 2,578    
Stockholders' Equity        
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 270,495,998 and 270,274,361 shares outstanding) 683 683    
Additional paid-in capital 2,173 2,153    
Retained earnings 9,359 9,313    
Accumulated other comprehensive income (loss) (173) (315)    
Treasury stock (2,544,245 and 2,765,882 shares), at cost (73) (78)    
Total stockholders’ equity 11,969 11,756    
Total liabilities and stockholders' equity $ 14,697 $ 14,334    
Balance Sheet Parenthetical        
Common stock, par value $ 2.50 $ 2.50    
Common stock, shares authorized 500,000,000 500,000,000    
Common stock, shares issued 273,040,243 273,040,243    
Common stock, shares outstanding 270,495,998 270,274,361    
Treasury stock, shares 2,544,245 2,765,882