Schedule I - Condensed Financial Information of Parent (Tables)

12 Months Ended

Dec. 31, 2016

Debt Details [Line Items]

Schedule of Recourse Debt Detail

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

	Interest Rate	Final Maturity	December 31, 2016			December 31, 2015
Senior Unsecured Note	8.00%	2017	$	—		$	181
Senior Unsecured Note	LIBOR + 3%	2019	240			775
Senior Unsecured Note	8.00%	2020	469			469
Senior Unsecured Note	7.38%	2021	966			1,000
Senior Unsecured Note	4.88%	2023	713			750
Senior Unsecured Note	5.50%	2024	738			750
Senior Unsecured Note	5.50%	2025	573			575
Senior Unsecured Note	6.00%	2026	500			—
Term Convertible Trust Securities	6.75%	2029	517			517
Unamortized (discounts)/premiums & debt issuance (costs), net			(45		)	(51		)
Subtotal			$	4,671		$	4,966
Less: Current maturities			—			—
Noncurrent maturities			$	4,671		$	4,966

			December 31,
	Interest Rate	Maturity	2016			2015
Senior Unsecured Note	8.00%	2017	$	—		$	181
Senior Unsecured Note	LIBOR + 3.00%	2019	240			775
Senior Unsecured Note	8.00%	2020	469			469
Senior Unsecured Note	7.38%	2021	966			1,000
Senior Unsecured Note	4.88%	2023	713			750
Senior Unsecured Note	5.50%	2024	738			750
Senior Unsecured Note	5.50%	2025	573			575
Senior Unsecured Note	6.00%	2026	500			—
Unamortized (discounts)/premiums & debt issuance (costs)			(45		)	(51		)
SUBTOTAL			$	4,154		$	4,449
Less: Current maturities			—			—
Total			$	4,154		$	4,449

Junior Subordinated Notes Payable

			December 31,
	Interest Rate	Maturity	2016		2015
Term Convertible Trust Securities	6.75%	2029	$	517	$	517

Future Maturities of Debt

The following table summarizes the principal amounts due under our recourse debt for the next five years and thereafter (in millions):

December 31,	Net Principal Amounts Due
2017	$	—
2018	—
2019	240
2020	469
2021	966
Thereafter	3,041
Unamortized (discount)/premium & debt issuance (costs), net	(45		)
Total recourse debt	$	4,671

As of December 31, 2016 scheduled maturities are presented in the following table (in millions):

December 31,	Annual Maturities
2017	$	—
2018	—
2019	240
2020	469
2021	966
Thereafter	3,041
Unamortized (discount)/premium & debt issuance (costs)	(45		)
Total debt	$	4,671