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Consolidated Statements Of Equity (Deficit) - USD ($)
$ in Millions
Successor [Member]
Common Stock [Member]
Successor [Member]
Additional Paid-In Capital [Member]
Successor [Member]
Retained Earnings (Deficit) [Member]
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Successor [Member]
Predecessor [Member]
Common Stock [Member]
Predecessor [Member]
Additional Paid-In Capital [Member]
Predecessor [Member]
Retained Earnings (Deficit) [Member]
Restatement Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Predecessor [Member]
Retained Earnings (Deficit) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Predecessor [Member]
Retained Earnings (Deficit) [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Predecessor [Member]
Treasury Common Stock [Member]
Predecessor [Member]
Restatement Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Predecessor [Member]
Balance at beginning at Dec. 31, 2018           $ 27 $ 4,802 $ 11   $ (2,752)   $ (463) $ (14) $ 11 $ 1,600
Balance (in shares) at Dec. 31, 2018           106,025,000             (489,000)    
Stock plans             13           $ 1   14
Stock plans (in shares)                         (405,000)    
Net income (loss)                   (5,911)         (5,911)
Other comprehensive income (loss), net of tax                       (108)     (108)
Balance at ending (Accounting Standards Update 2018-02 [Member]) at Dec. 31, 2019                 $ 79   $ (79) (79)      
Balance at ending at Dec. 31, 2019           $ 27 4,815     (8,573)   (650) $ (13)   (4,394)
Balance (in shares) at Dec. 31, 2019           106,025,000             (894,000)    
Stock plans             2           $ (1)   1
Stock plans (in shares)                         (338,000)    
Net income (loss)                   (402)         (402)
Other comprehensive income (loss), net of tax                       (105)     (105)
Balance at ending at Dec. 31, 2020           $ 27 4,817     (8,975)   (755) $ (14)   (4,900)
Balance (in shares) at Dec. 31, 2020           106,025,000             (1,232,000)    
Stock plans             1           $ (1)    
Stock plans (in shares)                         (122,000)    
Net income (loss)                   4,541         4,541
Other comprehensive income (loss), net of tax                       359     359
Cancellation of Predecessor equity           $ (27) (4,818)     $ 4,434   $ 396 $ 15    
Cancellation of Predecessor equity (in shares)           (106,025,000)             1,354,000    
Issuance of Successor common stock           $ 2 4,106               $ 4,108
Issuance of Successor common stock (in shares)         244,401,000 244,401,000                 244,401,000
Balance at ending at Apr. 30, 2021           $ 2 $ 4,106               $ 4,108
Balance (in shares) at Apr. 30, 2021           244,401,000                  
Stock plans   $ 18     $ 18                    
Stock plans (in shares) 15,000                            
Net income (loss)     $ 414   414                    
Other comprehensive income (loss), net of tax       $ 60 60                    
Balance at ending at Dec. 31, 2021 $ 2 $ 4,124 $ 414 $ 60 $ 4,600                    
Balance (in shares) at Dec. 31, 2021 244,416,000