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CONSOLIDATED STATEMENTS OF SHAREOWNER'S EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss).
Balance (Predecessor) at Dec. 31, 2012 $ 5,687,213 $ 2 $ 5,000 $ 1,363,258 $ 2,507,829 $ 1,811,124
Increase (decrease) in shareowner's equity            
Net income | Predecessor 291,602       291,602  
Other comprehensive income (loss) | Predecessor (1,272,158)         (1,272,158)
Total comprehensive income (loss) | Predecessor (980,556)          
Capital contributions | Predecessor 70,000     70,000    
Dividends paid to the parent company | Predecessor (86,231)       (86,231)  
Balance (Predecessor) at Dec. 31, 2013 4,690,426 2 5,000 1,433,258 2,713,200 538,966
Increase (decrease) in shareowner's equity            
Net income | Predecessor 491,951       491,951  
Other comprehensive income (loss) | Predecessor 944,245         944,245
Total comprehensive income (loss) | Predecessor 1,436,196          
Capital contributions | Predecessor 4,529     4,529    
Dividends paid to the parent company | Predecessor (300,000)       (300,000)  
Balance (Predecessor) at Dec. 31, 2014 5,831,151 2 5,000 1,437,787 2,905,151 1,483,211
Increase (decrease) in shareowner's equity            
Net income | Predecessor 88,522       88,522  
Other comprehensive income (loss) | Predecessor 477,766         477,766
Total comprehensive income (loss) | Predecessor 566,288          
Balance (Predecessor) at Jan. 31, 2015 6,397,439 2 5,000 1,437,787 2,993,673 1,960,977
Balance (Successor) at Jan. 31, 2015 6,509,213 2 5,000 6,504,211 0 0
Increase (decrease) in shareowner's equity            
Net income | Successor 179,697       179,697  
Other comprehensive income (loss) | Successor (1,246,391)         (1,246,391)
Total comprehensive income (loss) | Successor (1,066,694)          
Dividends paid to the parent company | Successor (25,000)       (25,000)  
Return of capital | Successor (230,042)     (230,042)    
Balance (Successor) at Dec. 31, 2015 $ 5,187,477 $ 2 $ 5,000 $ 6,274,169 $ 154,697 $ (1,246,391)