Fresh-Start Adjustment, Increase (Decrease), Other Property and Equipment, Gross

No definition available.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

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- Definition

Amount of fresh-start adjustment to accumulated depreciation and amortization.

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- Definition

Amount of fresh-start adjustment to other property and equipment.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Equipment (Details) - USD ($) $ in Millions	6 Months Ended		12 Months Ended
Equipment (Details) - USD ($) $ in Millions	Dec. 31, 2018	Jul. 01, 2018	Dec. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Jul. 02, 2018	Jul. 01, 2018	Dec. 31, 2017
Equipment
Cost
Opening balance	$ 93	$ 84	$ 34
Additions	5	9	4
Closing balance	34	93	38
Cost	93	93	38	$ 38	$ 34	$ 29	$ 93	$ 84
Accumulated depreciation
Opening balance	(58)	(55)	(5)
Depreciation	(5)	(3)	(10)
Closing balance	(5)	(58)	(15)
Accumulated depreciation	$ (58)	$ (58)	$ (15)	(15)	(5)	0	(58)	(55)
Net book value				$ 23	$ 29	$ 29	35	$ 29
Fresh Start Adjustments
Cost
Fresh Start adjustments, net							(6)
Fresh Start Adjustments \| Equipment
Cost
Fresh Start adjustments, gross							(64)
Fresh Start adjustments, net							(6)
Accumulated depreciation
Fresh Start adjustments							$ 58