XML 48 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2020
Related Party Transaction [Line Items]  
Schedule of Related Party Transactions [Table Text Block]
Refer to the below table for a summary of the sales and purchases with the Company and its joint ventures which are recorded under the equity method of accounting:
 
Successor
 
 
Predecessor
 
Three Months Ended
March 31, 2020
 
 
Three Months Ended
March 31, 2019
Sales to joint ventures
$
1

 
 
$
1

Purchases from joint ventures
<1

 
 
1


 
March 31, 2020
 
December 31, 2019
Accounts receivable from joint ventures
$
1

 
$
1

Accounts payable to joint ventures
<1

 
<1