XML 87 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at beginning of period at Dec. 31, 2013   $ 1,565        
Balance at beginning of period at Dec. 31, 2013     $ 0 $ 14,106 $ 952 $ (159)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Preferred stock redemption   0        
Capital contribution from parent       0    
Employee benefit plans       0    
Net income $ 283       283  
Cash dividends declared on preferred stock         (36)  
Other comprehensive income (loss), net of tax 273         273
Balance at end of period at Jun. 30, 2014 15,419   0 14,106 1,199 114
Balance at end of period at Jun. 30, 2014 16,984 1,565        
Balance at beginning of period at Dec. 31, 2014 16,967 1,565        
Balance at beginning of period at Dec. 31, 2014 15,402   0 14,170 1,233 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Preferred stock redemption   (300)        
Capital contribution from parent       4,000    
Employee benefit plans       (1)    
Net income 251       251  
Cash dividends declared on preferred stock         (36)  
Other comprehensive income (loss), net of tax (228)         (228)
Balance at end of period at Jun. 30, 2015 19,388   $ 0 $ 18,169 $ 1,448 $ (229)
Balance at end of period at Jun. 30, 2015 $ 20,653 $ 1,265