XML 20 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In-Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2016           $ (655,040)
Increase (decrease) in shareowner's equity            
Other comprehensive loss           705,194
Ending Balance at Dec. 31, 2017 $ 8,324,285 $ 2 $ 5,000 $ 7,378,496 $ 916,971 23,816
Increase (decrease) in shareowner's equity            
Cumulative effect adjustments (88,594)       (78,042) (10,552)
Net income for the six months ended June 30, 2018 70,543       70,543  
Other comprehensive loss (998,300)         (998,300)
Total comprehensive income (loss) (927,757)          
Ending Balance at Jun. 30, 2018 $ 7,307,934 $ 2 $ 5,000 $ 7,378,496 $ 909,472 $ (985,036)