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CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY - 6 months ended Jun. 30, 2016 - Successor - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2015 $ 5,187,477 $ 2 $ 5,000 $ 6,274,169 $ 154,697 $ (1,246,391)
Increase (decrease) in shareowner's equity            
Net income for the six months ended June 30, 2016 331,410       331,410  
Other comprehensive income 1,002,489         1,002,489
Comprehensive income for the six months ended June 30, 2016 1,333,899          
Capital contribution 1,148,238     1,148,238    
Dividends paid to the parent company (280,000)       (280,000)  
Ending Balance at Jun. 30, 2016 $ 7,389,614 $ 2 $ 5,000 $ 7,422,407 $ 206,107 $ (243,902)