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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Cumulative Effect, Period Of Adoption, Adjustment
Total equity before NCI
Total equity before NCI
Cumulative Effect, Period Of Adoption, Adjustment
Common shares
Additional paid in capital
Contributed surplus
Accumulated other comprehensive income/(loss)
Accumulated other comprehensive income/(loss)
Cumulative Effect, Period Of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Non-controlling interest
Non-controlling interest
Cumulative Effect, Period Of Adoption, Adjustment
Beginning balance, shares at Dec. 31, 2017         1,008,000,000                
Beginning balance at Dec. 31, 2017 $ 6,959   $ 6,560     $ 3,313 $ 1,956 $ 58   $ 225   $ 399  
Beginning balance (ASU 2016-01 - Financial Instruments) at Dec. 31, 2017   $ 0             $ (31)   $ 31    
Beginning balance (ASU 2016-16 - Income Taxes) at Dec. 31, 2017   (84)   $ (59)             (59)   $ (25)
Beginning balance (ASU 2016-09 - Revenue from contracts) at Dec. 31, 2017   7   7             7    
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         0                
Ending balance at Jul. 01, 2018 154   0     0 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  
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  
Beginning balance, shares at Jul. 01, 2018         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]                          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                        
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 $ (143) 1,642 $ (143)   3,496 0 (13)   (1,851) $ (143) 151  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss (4,662)   (4,659)             (4,659)   (3)  
Other comprehensive (loss)/income (13)   (13)         (13)          
Share-based compensation charge 9   9     9              
Reclassification of non-controlling interest (11)                     (11)  
Revaluation of redeemable non-controlling interest 25   25             25      
Deconsolidation of VIE (137)                     (137)  
Cash settlement for cancellation of share scheme $ (1)   (1)     (1)              
Ending balance, shares at Dec. 31, 2020 100,384,435       10,000,000                
Ending balance at Dec. 31, 2020 $ (3,140)   $ (3,140)     $ 3,504 $ 0 $ (26)   $ (6,628)   $ 0