Emergence From The Chapter 11 Cases (Tables)

6 Months Ended

Jun. 30, 2021

Emergence From The Chapter 11 Cases [Abstract]

Schedule Of Reorganization Items

	Predecessor
	For the one month		For the three months
	ended April 30,		ended June 30,
($ in millions)	2021		2020
Gain on settlement of liabilities subject to compromise	$	5,274	$	-
Fresh start valuation adjustments		(1,038)		-
Write-off of debt issuance costs and
original issue net discount on debt subject to compromise		-		(85)
Debtor-in-possession financing costs		(15)		(19)
Professional fees and other bankruptcy related costs		(25)		(38)
Reorganization items, net	$	4,196	$	(142)
	Predecessor
	For the four months		For the six months
	ended April 30,		ended June 30,
($ in millions)	2021		2020
Gain on settlement of liabilities subject to compromise	$	5,274	$	-
Fresh start valuation adjustments		(1,038)		-
Write-off of debt issuance costs and
original issue net discount on debt subject to compromise		-		(85)
Debtor-in-possession financing costs		(15)		(19)
Professional fees and other bankruptcy related costs		(50)		(38)
Reorganization items, net	$	4,171	$	(142)