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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

(in millions)

 

Beginning
Balance

   

Additions

   

Net Deductions
and Other

   

Ending
Balance

 

Year ended December 31, 2015 (Successor)

                               

Reserve for doubtful accounts

  $ 11       4       5     $ 10  

Deferred tax valuation allowance

  $ 1,127       182       108     $ 1,201  
                                 

Year ended December 31, 2014 (Successor)

                               

Reserve for doubtful accounts

  $ 6       5           $ 11  

Deferred tax valuation allowance

  $ 953       257       83     $ 1,127  
                                 

Four Months ended December 31, 2013 (Successor)

                               

Reserve for doubtful accounts

  $       6           $ 6  

Deferred tax valuation allowance

  $ 1,273       157       477     $ 953  
                                 

In connection with the application of fresh start accounting on September 1, 2013, the carrying value of trade receivables was adjusted to fair value, eliminating the reserve for doubtful accounts.

 
                                 

Eight Months ended August 31, 2013 (Predecessor)

                               

Reserve for doubtful accounts

  $ 30             8     $ 22  

Deferred tax valuation allowance

  $ 2,838       180       1,745     $ 1,273