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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)
Balance at Dec. 31, 2010 $ 4,072,113 $ 2 $ 5,000 $ 1,361,734 $ 2,347,537 $ 357,840
Increase (decrease) in shareowner's equity            
Net income 323,756       323,756  
Other comprehensive income (loss) 696,481         696,481
Total comprehensive income (loss) 1,020,237          
Dividends paid to the parent company (215,000)       (215,000)  
Balance at Dec. 31, 2011 4,877,350 2 5,000 1,361,734 2,456,293 1,054,321
Increase (decrease) in shareowner's equity            
Net income 308,536       308,536  
Other comprehensive income (loss) 756,803         756,803
Total comprehensive income (loss) 1,065,339          
Capital contributions 1,524     1,524    
Dividends paid to the parent company (257,000)       (257,000)  
Balance at Dec. 31, 2012 5,687,213 2 5,000 1,363,258 2,507,829 1,811,124
Increase (decrease) in shareowner's equity            
Net income 291,602       291,602  
Other comprehensive income (loss) (1,272,158)         (1,272,158)
Total comprehensive income (loss) (980,556)          
Capital contributions 70,000     70,000    
Dividends paid to the parent company (86,231)       (86,231)  
Balance at Dec. 31, 2013 $ 4,690,426 $ 2 $ 5,000 $ 1,433,258 $ 2,713,200 $ 538,966