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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Successor [Member]    
Current assets:    
Cash and cash equivalents $ 993  
Accounts receivable, less allowances of $18 and $130, respectively 504  
Prepaid expenses 111  
Income taxes and other current assets 17  
Total current assets 1,625  
Property, plant and equipment, net 8,686  
Other intangibles, net 4,389  
Other assets 402  
Total assets 15,102  
Current liabilities:    
Long-term debt due within one year 15  
Accounts payable 561  
Advanced billings 205  
Accrued other taxes 195  
Accrued interest 63  
Pension and other postretirement benefits 48  
Other current liabilities 304  
Total current liabilities 1,391  
Deferred income taxes 342  
Pension and other postretirement benefits 1,684  
Other liabilities 430  
Long-term debt 7,007  
Total liabilities not subject to compromise 10,854  
Total liabilities 10,854  
Equity (Deficit):    
Common stock 2  
Additional paid-in capital 4,106  
Retained earnings (deficit) 99  
Accumulated other comprehensive income (loss), net of tax 41  
Total equity (deficit) 4,248  
Total liabilities and equity (deficit) $ 15,102  
Predecessor [Member]    
Current assets:    
Cash and cash equivalents   $ 1,829
Accounts receivable, less allowances of $18 and $130, respectively   553
Contract acquisition costs   97
Prepaid expenses   90
Income taxes and other current assets   85
Total current assets   2,654
Property, plant and equipment, net   12,931
Other intangibles, net   677
Other assets   533
Total assets   16,795
Current liabilities:    
Long-term debt due within one year   5,781
Accounts payable   540
Advanced billings   202
Accrued other taxes   204
Accrued interest   47
Pension and other postretirement benefits   48
Other current liabilities   318
Total current liabilities   7,140
Deferred income taxes   343
Pension and other postretirement benefits   2,195
Other liabilities   452
Total liabilities not subject to compromise   10,130
Liabilities subject to compromise   11,565
Total liabilities   21,695
Equity (Deficit):    
Common stock   27
Additional paid-in capital   4,817
Retained earnings (deficit)   (8,975)
Accumulated other comprehensive income (loss), net of tax   (755)
Treasury common stock   (14)
Total equity (deficit)   (4,900)
Total liabilities and equity (deficit)   $ 16,795