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CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY - USD ($)
$ in Millions
Total
Cumulative effect adjustments
Preferred Stock
Common Stock
Additional Paid-In-Capital
Retained Earnings
Retained Earnings
Cumulative effect adjustments
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2019 $ 11,274 $ (138) $ 0 $ 5 $ 8,405 $ 1,451 $ (138) $ 1,413
Increase (decrease) in shareowner's equity                
Net income 144         144    
Other comprehensive income (loss) 1,351             1,351
Comprehensive income (loss) 1,495              
Capital contributions 100       100      
Ending balance at Sep. 30, 2020 12,731   0 5 8,505 1,457   2,764
Beginning balance at Jun. 30, 2020 12,061   0 5 8,505 1,326   2,225
Increase (decrease) in shareowner's equity                
Net income 131         131    
Other comprehensive income (loss) 539             539
Comprehensive income (loss) 670              
Ending balance at Sep. 30, 2020 12,731   0 5 8,505 1,457   2,764
Beginning balance at Dec. 31, 2020 13,625   0 5 8,525 1,547   3,548
Increase (decrease) in shareowner's equity                
Net income 313         313    
Other comprehensive income (loss) (1,005)             (1,005)
Comprehensive income (loss) (692)              
Ending balance at Sep. 30, 2021 12,933   0 5 8,525 1,860   2,543
Beginning balance at Jun. 30, 2021 13,154   0 5 8,525 1,811   2,813
Increase (decrease) in shareowner's equity                
Net income 49         49    
Other comprehensive income (loss) (270)             (270)
Comprehensive income (loss) (221)              
Ending balance at Sep. 30, 2021 $ 12,933   $ 0 $ 5 $ 8,525 $ 1,860   $ 2,543