XML 65 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Fresh Start Accounting Reorganization Adjustments - Cumulative Effect of Emergence (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 01, 2019
Jun. 30, 2019
Reorganizations [Abstract]    
Gain on settlement of LSTC $ 1,293  
Success and other fees recognized at emergence (39) $ 39
Net Gain on Reorganization 1,254  
Tax impact on reorganization adjustments (40)  
Cancellation of Predecessor common stock 1  
Cancellation of Predecessor additional paid-in capital 526  
Cancellation of Predecessor treasury stock (296)  
Net impact to Accumulated Deficit $ 1,445