XML 91 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity Tax Benefit (Expense) on Net Activity (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Successor [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Tax (Expense) Benefit $ (6)  
Successor [Member] | Derivative Instruments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Tax (Expense) Benefit (4)  
Predecessor [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Tax (Expense) Benefit   $ (61)
Predecessor [Member] | Derivative Instruments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Tax (Expense) Benefit   1
Pension Plan | Successor [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Tax (Expense) Benefit (2)  
Pension Plan | Predecessor [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Tax (Expense) Benefit   (60)
Other Benefit Plans | Successor [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Tax (Expense) Benefit $ 0  
Other Benefit Plans | Predecessor [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Tax (Expense) Benefit   $ (2)