XML 210 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Total equity before NCI
Common shares
Additional paid in capital
Contributed surplus
Accumulated other comprehensive income/(loss)
Retained Earnings
Non-controlling interest
Beginning balance, shares at Dec. 31, 2016 508,763,020,000,000   1,008,000,000          
Beginning balance at Dec. 31, 2016 $ 10,063 $ 9,521   $ 3,306 $ 1,956 $ 53 $ 3,198 $ 542
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (3,102) (2,973)         (2,973) (129)
Other comprehensive (loss)/income 5 5       5    
Share-based compensation charge 7 7   7        
Distributions to non-controlling interests $ (14)             (14)
Ending balance, shares at Dec. 31, 2017 508,763,020,000,000   1,008,000,000          
Ending balance at Dec. 31, 2017 $ 6,959 6,560   3,313 1,956 58 225 399
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (3,887) (3,881)         (3,881) (6)
Other comprehensive (loss)/income 0              
Share-based compensation charge 9 9   9        
Reclassification of non-controlling interest 0 (43)         (43) 43
Revaluation of redeemable non-controlling interest $ (23) 127         127 (150)
Ending balance, shares at Jul. 01, 2018 508,763,020   0          
Ending balance at Jul. 01, 2018 $ 154 0   0 0 0 0 154
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Successor common stock, shares     10,000,000          
Issuance of Successor common stock $ 3,501 3,501   3,491 0 0 0 0
Ending balance, shares at Jul. 02, 2018 100,000,000   10,000,000          
Ending balance at Jul. 02, 2018 $ 3,655 3,501   3,491 0 0 0 154
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance before fresh-start adjustments, shares     1,008,000,000          
Balance before fresh-start adjustments $ 2,981 2,720   3,322 1,956 27 (3,593) 261
Beginning balance, shares at Jul. 01, 2018 508,763,020   0          
Beginning balance at Jul. 01, 2018 $ 154 0   0 0 0 0 154
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (604) (602)         (602) (2)
Other comprehensive (loss)/income (7) (7)       (7)    
Revaluation of redeemable non-controlling interest $ (9) (9)         (9)  
Ending balance, shares at Dec. 31, 2018 100,000,000   10,000,000          
Ending balance at Dec. 31, 2018 $ 3,035 2,883   3,491 0 (7) (611) 152
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (1,220) (1,219)         (1,219) (1)
Other comprehensive (loss)/income (6) (6)       (6)    
Share-based compensation charge 5 5   5        
Revaluation of redeemable non-controlling interest $ (21) (21)         (21)  
Ending balance, shares at Dec. 31, 2019 100,234,973   10,000,000          
Ending balance at Dec. 31, 2019 $ 1,793 $ 1,642   $ 3,496 $ 0 $ (13) $ (1,851) $ 151