XML 76 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated deficit
Accumulated other comprehensive loss
Balance at beginning of period at Dec. 31, 2010   $ 1,575   $ 23,321 $ (16,685) $ (491)
Balance at beginning of period (shares) at Dec. 31, 2010   576,000 66      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital contribution from parent       690    
Employee benefit plans, including transfers and other       (45)    
Net income (loss) (1,408)       (1,408)  
Dividends on preferred stock         (126)  
Other comprehensive income 95         95
Total common shareholder's equity at end of period 5,351          
Number of shares of common stock issued to parent (shares)     2      
Total shareholders' equity at end of period at Dec. 31, 2011 6,926 1,575 0 23,966 (18,219) (396)
Balance at end of period (shares) at Dec. 31, 2011   576,000 68      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital contribution from parent       0    
Employee benefit plans, including transfers and other       8    
Net income (loss) (845)       (845)  
Dividends on preferred stock         (123)  
Other comprehensive income 139         139
Total common shareholder's equity at end of period 4,530          
Number of shares of common stock issued to parent (shares)     0      
Total shareholders' equity at end of period at Dec. 31, 2012 6,105 1,575 0 23,974 (19,187) (257)
Balance at end of period (shares) at Dec. 31, 2012   576,000 68      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital contribution from parent       0    
Employee benefit plans, including transfers and other       (6)    
Net income (loss) 536       536  
Dividends on preferred stock         (123)  
Other comprehensive income 149         149
Total common shareholder's equity at end of period 5,086          
Number of shares of common stock issued to parent (shares)     0      
Total shareholders' equity at end of period at Dec. 31, 2013 $ 6,661 $ 1,575 $ 0 $ 23,968 $ (18,774) $ (108)
Balance at end of period (shares) at Dec. 31, 2013   576,000 68