XML 62 R110.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share - Basic and Diluted EPS (Details)
$ / shares in Units, shares in Thousands, $ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Oct. 10, 2018
Jul. 31, 2018
USD ($)
$ / shares
Sep. 30, 2018
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
$ / shares
Sep. 30, 2019
USD ($)
$ / shares
Jun. 30, 2019
USD ($)
$ / shares
Mar. 31, 2019
USD ($)
$ / shares
Dec. 31, 2018
USD ($)
$ / shares
Jun. 30, 2018
USD ($)
$ / shares
Mar. 31, 2018
USD ($)
$ / shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Jul. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Earnings Per Share [Abstract]                            
Reverse stock split ratio 0.0833                          
Net income | $   $ (64) $ 1,020 $ 463 $ 84 $ (87) $ (186) $ (136) $ 58 $ 160 $ 884 $ 154 $ 274 $ 30
Less: Undistributed earnings attributable to participating stockholders | $   0 9 4 1 0 0 0 0 0 8 0 2 0
Net income attributable to common stockholders | $   $ (64) $ 1,011 $ 459 $ 83 $ (87) $ (186) $ (136) $ 58 $ 160 $ 876 $ 154 $ 272 $ 30
Net income (loss) per common share attributable to Successor/Predecessor:                            
Basic (in dollars per share) | $ / shares   $ (0.65) $ 11.13 $ 5.03 $ 0.91 $ (0.96) $ (2.05) $ (1.50) $ 0.59 $ 1.63 $ 9.65 $ 1.57 $ 2.99 $ 0.31
Diluted (in dollars per share) | $ / shares   $ (0.65) $ 10.99 $ 4.95 $ 0.90 $ (0.96) $ (2.05) $ (1.50) $ 0.59 $ 1.61 $ 9.54 $ 1.55 $ 2.95 $ 0.30
Weighted average shares of common stock outstanding (in thousands):                            
Basic (in shares)                     90,813 98,046 91,035 97,696
Dilutive effect of stock awards (in shares)                     178 1,091 270 1,107
Dilutive effect of participating securities (in shares)                     839 0 839 0
Diluted (in shares)                     91,830 99,137 92,144 98,803