XML 148 R131.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity Tax Benefit (Expense) on Net Activity (Details) - USD ($)
$ in Millions
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2017
Aug. 31, 2017
Dec. 31, 2018
Dec. 31, 2016
Successor [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Tax $ (21)   $ 167  
Successor [Member] | Derivative Instruments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Tax 1   6  
Predecessor [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Tax   $ (144)   $ 12
Predecessor [Member] | Derivative Instruments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Tax   6   (19)
Pension Plan | Successor [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Tax (37)   201  
Pension Plan | Predecessor [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Tax   (145)   (163)
Other Benefit Plans | Successor [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Tax $ 15   $ (40)  
Other Benefit Plans | Predecessor [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Tax   $ (5)   $ 194