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Consolidated Statement of Equity Statement - USD ($) $ in Millions | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (Predecessor) at Dec. 31, 2015 | $ 10,200 | $ 237 | $ 288 | $ 11,081 | $ 14,510 | $ (9,396) | $ (6,727) | $ 207
Net (loss) income | Predecessor | 2,262 |  |  |  | 2,248 |  |  | 14
Other comprehensive (loss) income | Predecessor | (1,271) |  |  |  |  | (1,271) |  |
Common dividends | Predecessor | $ (1,013) |  |  |  | (1,001) |  |  | (12)
Dividends per share of common stock | Predecessor | $ 1.14 |  |  |  |  |  |  |
Preferred dividends | Predecessor | $ (7) |  |  |  | (7) |  |  |
Common stock issued - compensation plans | Predecessor | 207 |  |  | 207 |  |  |  |
Common stock repurchased | Predecessor | (419) |  | (1) |  |  |  | (416) | (2)
Common stock retired | Predecessor | 3 |  |  | (70) | (343) |  | 416 |
Sale of majority interest in a consolidated subsidiary | Predecessor | (8) |  |  | (4) |  |  |  | (4)
Ending Balance (Predecessor) at Sep. 30, 2016 | 9,954 | 237 | 287 | 11,214 | 15,407 | (10,667) | (6,727) | 203
Beginning Balance (Predecessor) at Dec. 31, 2016 | 10,196 | 237 | 285 | 11,190 | 14,924 | (9,911) | (6,727) | 198
Net (loss) income | Predecessor | 1,761 |  |  |  | 1,741 |  |  | 20
Other comprehensive (loss) income | Predecessor | 1,289 |  |  |  |  | 1,289 |  |
Common dividends | Predecessor | $ (995) |  |  |  | (991) |  |  | (4)
Dividends per share of common stock | Predecessor | $ 1.14 |  |  |  |  |  |  |
Preferred dividends | Predecessor | $ (7) |  |  |  | (7) |  |  |
Common stock issued - compensation plans | Predecessor | 275 |  | 2 | 273 |  |  |  |
Common stock repurchased | Predecessor | 0 |  |  |  |  |  |  |
Common stock retired | Predecessor | 0 |  | (26) | (1,044) | (5,657) |  | 6,727 |
Sale of majority interest in a consolidated subsidiary | Predecessor | (2) |  |  |  |  |  |  | (2)
Ending Balance (Predecessor) at Aug. 31, 2017 | 12,517 | 237 | $ 261 | 10,419 | 10,010 | (8,622) | $ 0 | 212
Ending Balance (Successor) at Aug. 31, 2017 | 75,081 | 239 |  | 74,680 | 0 | 0 |  | 162
Net (loss) income | Successor | (295) |  |  |  | (293) |  |  | (2)
Other comprehensive (loss) income | Successor | (572) |  |  |  |  | (572) |  |
Issuance of parent company stock | Successor | 11 |  |  | 11 |  |  |  |
Common stock issued - compensation plans | Successor | 15 |  |  | 15 |  |  |  |
Other | Successor | (2) |  |  |  | (2) |  |  |
Ending Balance (Successor) at Sep. 30, 2017 | $ 74,238 | $ 239 |  | $ 74,706 | $ (295) | $ (572) |  | $ 160

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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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