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CONSOLIDATED STATEMENTS OF SHAREOWNER'S EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income (Loss)
Balance at Dec. 31, 2008              
Increase (decrease) in shareowner's equity              
Cumulative effect adjustments $ (455,602) [1]       $ (455,278) [1] $ (324)  
Balance at Dec. 31, 2009 (Balance, before cumulative effect adjustments) 3,677,790 [1] 2 5,000 1,361,734 2,579,504 [1] (268,450)  
Balance at Dec. 31, 2009 3,222,188 [1] 2 5,000 1,361,734 2,124,226 [1] (268,774)  
Increase (decrease) in shareowner's equity              
Net income for the period [1] 223,311       223,311   223,311
Net income for the period at Jan. 01, 2010 (Balance, before cumulative effect adjustments) 258,238            
Other comprehensive income 626,614 [1]         626,614 626,614 [1]
Total comprehensive income [1] 849,925           849,925
Balance at Dec. 31, 2010 4,072,113 [1] 2 5,000 1,361,734 2,347,537 [1] 357,840  
Increase (decrease) in shareowner's equity              
Net income for the period [1] 323,756       323,756   323,756
Net income for the period at Jan. 01, 2011 (Balance, before cumulative effect adjustments) 347,434            
Other comprehensive income 696,481 [1]         696,481 696,481 [1]
Total comprehensive income [1] 1,020,237           1,020,237
Dividends paid to the parent company [1] (215,000)       (215,000)    
Balance at Dec. 31, 2011 4,877,350 [1] 2 5,000 1,361,734 2,456,293 [1] 1,054,321  
Increase (decrease) in shareowner's equity              
Net income for the period [1] 308,536       308,536   308,536
Other comprehensive income 756,803 [1]         756,803 756,803 [1]
Total comprehensive income [1] 1,065,339           1,065,339
Capital contributions 1,524 [1]     1,524      
Dividends paid to the parent company [1] (257,000)       (257,000)    
Balance at Dec. 31, 2012 $ 5,687,213 [1] $ 2 $ 5,000 $ 1,363,258 $ 2,507,829 [1] $ 1,811,124  
[1] Recast from previously reported information