XML 82 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fresh Start Accounting (Fresh Start - Cumulative Impact Of Reorganization) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Apr. 30, 2021
Successor [Member]    
Net impact on accumulated deficit $ 414
Reorganization Adjustments [Member]    
Net impact on accumulated deficit   10,028
Reorganization Adjustments [Member] | Successor [Member]    
Gain on settlement of Liabilities Subject to Compromise   5,274
Cancellation of Predecessor equity   4,754
Net impact on accumulated deficit   $ 10,028