XML 18 R7.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statement of Equity (Deficit) - USD ($)
$ in Millions
Total
Common Stock [Member]
Paid-in Capital [Member]
Notes Receivable From Parent [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2019 $ 1,075 $ 0 $ 1,165 $ 0 $ (1) $ (89)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent (59) 0 0 0 0 (59)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 5 0 5 0 0 0
Other comprehensive income (57) 0 0 0 (57) 0
Return of Capital from parent (10) 0 0 (10) 0 0
Balance at Mar. 31, 2020 954 0 1,170 (10) (58) (148)
Balance at Dec. 31, 2020 823 0 1,169 0 (27) (319)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 11 0 0 0 0 11
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 6 0 6 0 0 0
Other comprehensive income (4) 0 0 0 (4) 0
Return of Capital from parent 0          
Settlement of affiliate loan 10          
Balance at Mar. 31, 2021 $ 836 $ 0 $ 1,175 $ 0 $ (31) $ (308)