XML 48 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of Adjustments Made Due to ASU 2014-09
Balance Sheet
(Dollars in millions)
Balance at
December 31,
2017
 
Adjustments due
to ASU 2014-09
 
Balance at
January 1,
2018
Assets
 
 
 
 
 
Inventories, net
$
154

 
$
(5
)
 
$
149

Prepaid expenses and contract assets
34

 
7

 
41

 
 
 
 
 
 
Equity
 
 
 
 
 
Net Former Parent investment
$
844

 
$
1

 
$
845

 
Year Ended December 31, 2018
Income Statement
(Dollars in millions)
As Reported
 
Balances without
adoption of
ASC 606
 
Effect of Changes
Net sales
$
2,228

 
$
2,227

 
$
1

Cost of sales
(1,798
)
 
(1,797
)
 
(1
)
Operating loss
(197
)
 
(197
)
 

 
As of December 31, 2018
Balance Sheet
(Dollars in millions)
As Reported
 
Balances without
adoption of
ASC 606
 
Effect of Changes
Assets
 
 
 
 
 
Inventories, net
$
172

 
$
178

 
$
(6
)
Prepaid expenses and contract assets
39

 
31

 
8

 
 
 
 
 
 
Equity
 
 
 
 
 
Additional paid-in capital
$
1,938

 
$
1,937

 
$
1