XML 78 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 7 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Mar. 31, 2018
Successor [Member]        
Operating Loss Carryforwards [Line Items]        
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) $ 48     $ (2,668)
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense     $ 715  
Tax Cuts and Jobs Act of 2017, Indirect Impact on Inventory, Income Tax Expense $ 16      
Predecessor [Member]        
Operating Loss Carryforwards [Line Items]        
Tax benefit related to reduction in company's unrecognized tax benefits   $ 57    
Pre tax benefit on associated accrued interest reversals   50    
Continuing Operations [Member] | Predecessor [Member]        
Operating Loss Carryforwards [Line Items]        
Tax benefit related to reduction in company's unrecognized tax benefits   53    
Pre tax benefit on associated accrued interest reversals   47    
Discontinued Operations [Member] | Predecessor [Member]        
Operating Loss Carryforwards [Line Items]        
Tax benefit related to reduction in company's unrecognized tax benefits   4    
Pre tax benefit on associated accrued interest reversals   $ 3