Emergence From The Chapter 11 Cases (Tables)

12 Months Ended

Dec. 31, 2023

Emergence From The Chapter 11 Cases [Abstract]

Schedule Of Liabilities Subject To Compromise

	As of
($ in millions)	December 31, 2020
Accounts payable	$	57
Other current liabilities		62
Accounts payable, and other current liabilities		119
Debt subject to compromise		10,949
Accrued interest on debt subject to compromise		497
Long-term debt and accrued interest		11,446
Liabilities subject to compromise	$	11,565

Schedule Of Reorganization Items

	Predecessor
	For the four months		For the year ended
	ended April 30,		December 31,
($ in millions)	2021		2020
Write-off of debt issuance costs and
original issue net discount on debt subject to compromise	$	-	$	(93)
Gain on settlement of liabilities subject to compromise		5,274		-
Fresh start valuation adjustments		(1,038)		-
Debtor-in-possession financing costs		(15)		(121)
Secured Creditor Settlement		-		(58)
Professional fees and other bankruptcy related costs		(50)		(137)
Reorganization items, net	$	4,171	$	(409)