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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Successor [Member]    
Current assets:    
Cash and cash equivalents $ 2,127  
Accounts receivable, less allowances of $57 and $130, respectively 458  
Contract acquisition costs  
Prepaid expenses 73  
Income taxes and other current assets 30  
Total current assets 2,688  
Property, plant and equipment, net 9,199  
Intangibles, net 4,227  
Other assets 367  
Total assets 16,481  
Current liabilities:    
Long-term debt due within one year 15  
Accounts payable 535  
Advanced billings 197  
Accrued other taxes 183  
Accrued interest 76  
Pension and other postretirement benefits 46  
Other current liabilities 399  
Total current liabilities 1,451  
Deferred income taxes 387  
Pension and other postretirement benefits 1,672  
Other liabilities 403  
Long-term debt 7,968  
Total liabilities not subject to compromise 11,881  
Liabilities subject to compromise  
Total liabilities 11,881  
Equity (Deficit):    
Common stock 2
Additional paid-in capital 4,124  
Retained earnings (accumulated deficit) 414  
Accumulated other comprehensive income (loss), net of tax 60  
Treasury common stock  
Total equity (deficit) 4,600  
Total liabilities and equity (deficit) 16,481  
Predecessor [Member]    
Current assets:    
Cash and cash equivalents   1,829
Accounts receivable, less allowances of $57 and $130, respectively   553
Contract acquisition costs   97
Prepaid expenses   90
Income taxes and other current assets   85
Total current assets   2,654
Property, plant and equipment, net   12,931
Intangibles, net   677
Other assets   533
Total assets   16,795
Current liabilities:    
Long-term debt due within one year   5,781
Accounts payable   540
Advanced billings   202
Accrued other taxes   204
Accrued interest   47
Pension and other postretirement benefits   48
Other current liabilities   318
Total current liabilities   7,140
Deferred income taxes   343
Pension and other postretirement benefits   2,195
Other liabilities   452
Long-term debt  
Total liabilities not subject to compromise   10,130
Liabilities subject to compromise   11,565
Total liabilities   21,695
Equity (Deficit):    
Common stock 27
Additional paid-in capital   4,817
Retained earnings (accumulated deficit)   (8,975)
Accumulated other comprehensive income (loss), net of tax   (755)
Treasury common stock   (14)
Total equity (deficit)   (4,900)
Total liabilities and equity (deficit)   $ 16,795