XML 47 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
May 12, 2019
Dec. 31, 2017
May 12, 2019
Sep. 01, 2019
Effective Income Tax Rate Reconciliation, Deduction, Amount $ 73   $ 165  
Scenario, Plan [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   35.00% 21.00%  
Scenario, Forecast [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       26.80%