XML 19 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Treasury Stock
Balance, beginning of year at Dec. 31, 2015   $ 683 $ 2,153 $ 9,313 $ (315) $ (78)
Stock-based compensation     2     5
Dividends paid to common stockholders       (677)    
Net income $ 275     275    
Other comprehensive income 525       525  
Balance, end of period at Jun. 30, 2016 11,886 683 2,155 8,911 210 (73)
Balance, beginning of year at Mar. 31, 2016         (56)  
Net income 209          
Other comprehensive income 266          
Balance, end of period at Jun. 30, 2016 11,886 683 2,155 8,911 210 (73)
Balance, beginning of year at Dec. 31, 2016 11,969 683 2,173 9,359 (173) (73)
Stock-based compensation     (6)     8
Dividends paid to common stockholders       (680)    
Net income 532     532    
Other comprehensive income 205       205  
Balance, end of period at Jun. 30, 2017 12,028 683 2,167 9,211 32 (65)
Balance, beginning of year at Mar. 31, 2017         (92)  
Net income 272          
Other comprehensive income 124          
Balance, end of period at Jun. 30, 2017 $ 12,028 $ 683 $ 2,167 $ 9,211 $ 32 $ (65)