XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant And Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant And Equipment [Abstract]  
Property, Plant And Equipment, Net

Successor

Predecessor

($ in millions)

September 30, 2021

December 31, 2020

    

Property, plant and equipment

$

9,232 

$

27,695 

Less: Accumulated depreciation

(314)

(14,764)

Property, plant and equipment, net

$

8,918 

$

12,931 

Schedule Of Depreciation Expense

Successor

Predecessor

For the three months

For the three months

ended September 30,

ended September 30,

($ in millions)

2021

2020

Depreciation expense

$

191 

$

311 

Successor

Predecessor

For the five months

For the four months

For the nine months

ended September 30,

ended April 30,

ended September 30,

($ in millions)

2021

2021

2020

Depreciation expense

$

318 

$

407 

$

941