Schedule I - Condensed Financial Information of Parent (Tables)

12 Months Ended

Dec. 31, 2015

Debt Details [Line Items]

Schedule of Recourse Debt Detail

The table below summarizes the carrying amount (in millions) and terms of recourse debt of the Company as of the periods indicated:

RECOURSE DEBT	Interest Rate	Final Maturity	December 31, 2015			December 31, 2014
Senior Unsecured Note	7.75%	2015	$	—		$	151
Senior Unsecured Note	9.75%	2016	—			164
Senior Unsecured Note	8.00%	2017	181			525
Senior Unsecured Note	LIBOR + 3%	2019	775			775
Senior Unsecured Note	8.00%	2020	469			625
Senior Unsecured Note	7.38%	2021	1,000			1,000
Senior Unsecured Note	4.88%	2023	750			750
Senior Unsecured Note	5.50%	2024	750			750
Senior Unsecured Note	5.50%	2025	575			—
Term Convertible Trust Securities	6.75%	2029	517			517
Unamortized (Discounts)/Premiums			(2		)	1
SUBTOTAL			5,015			5,258
Less: Current maturities			—			(151		)
Total			$	5,015		$	5,107

			December 31,
	Interest Rate	Maturity	2015			2014
Senior Unsecured Note	7.75%	2015	$	—		$	151
Senior Unsecured Note	9.75%	2016	—			164
Senior Unsecured Note	8.00%	2017	181			525
Senior Unsecured Note	LIBOR + 3.00%	2019	775			775
Senior Unsecured Note	8.00%	2020	469			625
Senior Unsecured Note	7.38%	2021	1,000			1,000
Senior Unsecured Note	4.88%	2023	750			750
Senior Unsecured Note	5.50%	2024	750			750
Senior Unsecured Note	5.50%	2025	575			—
Unamortized premium (discounts)			(2		)	1
SUBTOTAL			4,498			4,741
Less: Current maturities			—			(151		)
Total			$	4,498		$	4,590

Junior Subordinated Notes Payable

			December 31,
	Interest Rate	Maturity	2015		2014
Term Convertible Trust Securities	6.75%	2029	$	517	$	517

Future Maturities of Debt

The table below summarizes the principal amounts due, net of unamortized discounts, under our recourse debt for the next five years and thereafter in millions:

December 31,	Net Principal Amounts Due
2016	$	—
2017	181
2018	—
2019	774
2020	469
Thereafter	3,591
Total recourse debt	$	5,015

Recourse debt as of December 31, 2015 is scheduled to reach maturity as presented in the table below in millions:

December 31,	Annual Maturities
2016	$	—
2017	181
2018	—
2019	774
2020	469
Thereafter	3,591
Total debt	$	5,015