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Statement of Stockholders Equity Statement - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Divisional Equity [Member] | Retained Earnings [Member] | Accumulated Other Comp (Loss) Income | Treasury Stock [Member] | Noncontrolling Interest [Member] | EID [Member] | EID [Member] Preferred Stock [Member] | EID [Member] Common Stock [Member] | EID [Member] Additional Paid-in Capital [Member] | EID [Member] Divisional Equity [Member] | EID [Member] Retained Earnings [Member] | EID [Member] Accumulated Other Comp (Loss) Income | EID [Member] Treasury Stock [Member] | EID [Member] Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 79,593 | $ 0 | $ 0 | $ 80,318 | $ 0 | $ (1,177) | $ 0 | $ 452 | $ 79,593 | $ 0 | $ 0 | $ 0 | $ 80,557 | $ 0 | $ (1,177) | $ 0 | $ 213
Net (loss) income | (87) |  |  | (107) |  |  |  | 20 | (87) |  |  |  | (105) |  |  |  | 18
Other comprehensive (loss) income | 1,007 |  |  |  |  | 1,007 |  |  | 1,007 |  |  |  |  |  | 1,007 |  |
Dividends, Preferred Stock |  |  |  |  |  |  |  |  | (2) |  |  |  | (2) |  |  |  |
Distributions | (830) |  |  | (830) |  |  |  |  | (831) |  |  |  | (830) |  |  |  | (1)
Issuance of stock | 45 |  |  | 45 |  |  |  |  | 45 |  |  |  | 45 |  |  |  |
Share-based compensation | 11 |  |  | 11 |  |  |  |  | 11 |  |  |  | 11 |  |  |  |
Other | 487 |  |  | 434 |  |  |  | 53 | 490 |  |  |  | 434 |  |  |  | 56
Ending Balance at Mar. 31, 2018 | 80,226 | 0 | 0 | 79,871 | 0 | (170) | 0 | 525 | 80,226 | 0 | 0 | 0 | 80,110 | 0 | (170) | 0 | 286
Beginning Balance at Dec. 31, 2017 | 79,593 | 0 | 0 | 80,318 | 0 | (1,177) | 0 | 452 | 79,593 | 0 | 0 | 0 | 80,557 | 0 | (1,177) | 0 | 213
Net (loss) income | (4,505) |  |  |  |  |  |  |  | (4,505) |  |  |  |  |  |  |  |
Other comprehensive (loss) income | (1,094) |  |  |  |  | (1,094) |  |  | (1,094) |  |  |  |  |  |  |  |
Distributions | (2,481) |  |  |  |  |  |  |  | (2,481) |  |  |  |  |  |  |  |
Contributions | 288 |  |  |  |  |  |  |  | 288 |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2018 | 71,999 | 0 | 0 | 73,767 | 0 | (2,271) | 0 | 503 | 71,999 | 0 | 0 | 0 | 74,006 | 0 | (2,271) | 0 | 264
Beginning Balance at Mar. 31, 2018 | 80,226 | 0 | 0 | 79,871 | 0 | (170) | 0 | 525 | 80,226 | 0 | 0 | 0 | 80,110 | 0 | (170) | 0 | 286
Net (loss) income | 698 |  |  | 694 |  |  |  | 4 | 698 |  |  |  | 697 |  |  |  | 1
Other comprehensive (loss) income | (2,015) |  |  |  |  | (2,015) |  |  | (2,015) |  |  |  |  |  | (2,015) |  |
Dividends, Preferred Stock |  |  |  |  |  |  |  |  | (3) |  |  |  | (3) |  |  |  |
Distributions | (828) |  |  | (828) |  |  |  |  | (828) |  |  |  | (828) |  |  |  |
Issuance of stock | 12 |  |  | 12 |  |  |  |  | 12 |  |  |  | 12 |  |  |  |
Share-based compensation | 50 |  |  | 50 |  |  |  |  | 50 |  |  |  | 50 |  |  |  |
Other | (440) |  |  | (409) |  |  |  | (31) | (437) |  |  |  | (409) |  |  |  | (28)
Ending Balance at Jun. 30, 2018 | 77,703 | 0 | 0 | 79,390 | 0 | (2,185) | 0 | 498 | 77,703 | 0 | 0 | 0 | 79,629 | 0 | (2,185) | 0 | 259
Net (loss) income | (5,116) |  |  | (5,121) |  |  |  | 5 | (5,116) |  |  |  | (5,119) |  |  |  | 3
Other comprehensive (loss) income | (86) |  |  |  |  | (86) |  |  | (86) |  |  |  |  |  | (86) |  |
Dividends, Preferred Stock |  |  |  |  |  |  |  |  | (2) |  |  |  | (2) |  |  |  |
Distributions | (823) |  |  | (823) |  |  |  |  | (823) |  |  |  | (823) |  |  |  |
Issuance of stock | 24 |  |  | 24 |  |  |  |  | 24 |  |  |  | 24 |  |  |  |
Share-based compensation | 40 |  |  | 40 |  |  |  |  | 40 |  |  |  | 40 |  |  |  |
Other | 257 |  |  | 257 |  |  |  |  | 259 |  |  |  | 257 |  |  |  | 2
Ending Balance at Sep. 30, 2018 | 71,999 | 0 | 0 | 73,767 | 0 | (2,271) | 0 | 503 | 71,999 | 0 | 0 | 0 | 74,006 | 0 | (2,271) | 0 | 264
Beginning Balance at Dec. 31, 2018 | 75,153 | 0 | 0 | 78,020 | 0 | (3,360) | 0 | 493 | 75,153 | 0 | 0 | 0 | 78,259 | 0 | (3,360) | 0 | 254
Net (loss) income | 176 |  |  | 164 |  |  |  | 12 | 176 |  |  |  | 166 |  |  |  | 10
Other comprehensive (loss) income | (74) |  |  |  |  | (74) |  |  | (74) |  |  |  |  |  | (74) |  |
Dividends, Preferred Stock |  |  |  |  |  |  |  |  | (2) |  |  |  | (2) |  |  |  |
Distributions | (317) |  |  | (317) |  |  |  |  | (317) |  |  |  | (317) |  |  |  |
Contributions | 88 |  |  | 88 |  |  |  |  | 88 |  |  |  | 88 |  |  |  |
Issuance of stock | 35 |  |  | 35 |  |  |  |  | 35 |  |  |  | 35 |  |  |  |
Share-based compensation | 18 |  |  | 18 |  |  |  |  | 18 |  |  |  | 18 |  |  |  |
Other | (5) |  |  | (3) |  |  |  | (2) | (3) |  |  |  | (3) |  |  |  |
Ending Balance at Mar. 31, 2019 | 75,074 | 0 | 0 | 78,005 | 0 | (3,434) | 0 | 503 | 75,074 | 0 | 0 | 0 | 78,244 | 0 | (3,434) | 0 | 264
Beginning Balance at Dec. 31, 2018 | 75,153 | 0 | 0 | 78,020 | 0 | (3,360) | 0 | 493 | 75,153 | 0 | 0 | 0 | 78,259 | 0 | (3,360) | 0 | 254
Net (loss) income | (923) |  |  |  |  |  |  |  | (976) |  |  |  |  |  |  |  |
Other comprehensive (loss) income | (521) |  |  |  |  | (521) |  |  | (521) |  |  |  |  |  |  |  |
Distributions | (317) |  |  |  |  |  |  |  | (317) |  |  |  |  |  |  |  |
Contributions | 7,396 |  |  |  |  |  |  |  | 3,255 |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2019 | 25,261 | 7 | 28,072 | 0 | (397) | (2,667) | 0 | 246 | 21,191 | 239 | 0 | 23,963 | 0 | (351) | (2,667) | 0 | 7
Beginning Balance at Mar. 31, 2019 | 75,074 | 0 | 0 | 78,005 | 0 | (3,434) | 0 | 503 | 75,074 | 0 | 0 | 0 | 78,244 | 0 | (3,434) | 0 | 264
Net (loss) income | (594) |  |  | (805) | 197 |  |  | 14 | (617) |  |  |  | (806) | 180 |  |  | 9
Other comprehensive (loss) income | (155) |  |  |  |  | (155) |  |  | (155) |  |  |  |  |  | (155) |  |
Dividends, Common Stock | (97) |  |  |  | (97) |  |  |  |  |  |  |  |  |  |  |  |
Dividends, Preferred Stock |  |  |  |  |  |  |  |  | (5) |  |  |  |  | (5) |  |  |
Contributions | 7,308 |  |  | 7,308 |  |  |  |  | 3,168 |  |  |  | 3,168 |  |  |  |
Issuance of stock | 4 |  |  | 4 |  |  |  |  | 4 |  |  |  | 4 |  |  |  |
Share-based compensation | 55 |  | 11 | 44 |  |  |  |  | 55 |  |  | 11 | 44 |  |  |  |
Impact of Internal Reorganization | (55,496) |  |  | (56,479) |  | 1,214 |  | (231) | (55,496) |  |  |  | (56,479) |  | 1,214 |  | (231)
Reclassification of Divisional Equity to APIC | 0 | 7 | 28,070 | (28,077) |  |  |  |  | 0 | 239 |  | 23,936 | (24,175) |  |  |  |
Other | (32) |  |  |  | (3) |  |  | (29) | (27) |  |  |  |  | (3) |  |  | (24)
Ending Balance at Jun. 30, 2019 | 26,067 | 7 | 28,081 | 0 | 97 | (2,375) | 0 | 257 | 22,001 | 239 | 0 | 23,947 | 0 | 172 | (2,375) | 0 | 18
Net (loss) income | (505) |  |  |  | (494) |  |  | (11) | (535) |  |  |  |  | (524) |  |  | (11)
Other comprehensive (loss) income | (292) |  |  |  |  | (292) |  |  | (292) |  |  |  |  |  | (292) |  |
Dividends, Preferred Stock |  |  |  |  |  |  |  |  | 4 |  |  | 4 |  |  |  |  |
Issuance of stock | 4 |  | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 12 |  | 12 |  |  |  |  |  | 12 |  |  | 12 |  |  |  |  |
Common stock repurchase | (25) |  | (25) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  |  |  |  |  |  |  | 1 |  |  |  |  | 1 |  |  |
Ending Balance at Sep. 30, 2019 | $ 25,261 | $ 7 | $ 28,072 | $ 0 | $ (397) | $ (2,667) | $ 0 | $ 246 | $ 21,191 | $ 239 | $ 0 | $ 23,963 | $ 0 | $ (351) | $ (2,667) | $ 0 | $ 7

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