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CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In-Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2015           $ (1,246,391)
Increase (decrease) in shareowner's equity            
Other comprehensive income           591,351
Ending Balance at Dec. 31, 2016 $ 6,739,674 $ 2 $ 5,000 $ 7,422,407 $ (32,695) (655,040)
Increase (decrease) in shareowner's equity            
Net income for the nine months ended September 30, 2017 264,937       264,937  
Other comprehensive income 554,767         554,767
Comprehensive income for the nine months ended September 30, 2017 819,704          
Return of capital (43,911)     (43,911)    
Dividends paid to the parent company (119,089)       (119,089)  
Ending Balance at Sep. 30, 2017 $ 7,396,378 $ 2 $ 5,000 $ 7,378,496 $ 113,153 $ (100,273)