CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Millions, except Share data, unless otherwise specified	Total	Predecessor USD ($)	Predecessor Common Stock	Predecessor Additional Paid-in Capital USD ($)	Predecessor Retained Earnings (Accumulated deficit) USD ($)	Predecessor Accumulated Other Comprehensive Income USD ($)
Balance at Dec. 31, 2010		$ 3,067		$ 4,816	$ (1,738)	$ (11)
Balance (in shares) at Dec. 31, 2010			1,000
Increase (Decrease) in Stockholders' Equity
Distribution to parent		(236)		(236)
Other		7				7
Net income		262			262
Balance at Dec. 31, 2011		3,100		4,580	(1,476)	(4)
Balance (in shares) at Dec. 31, 2011			1,000
Increase (Decrease) in Stockholders' Equity
Contribution from parent		1,481		1,481
Other		15		12		3
Net income		178			178
Elimination of predecessor parent stockholder's equity		$ (4,774)		$ (6,073)	$ 1,298	$ 1
Elimination of predecessor parent stockholder's equity (in shares)			(1,000)
Balance at May. 24, 2012