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Consolidated Statements Of Equity (Deficit) - USD ($)
shares in Thousands, $ in Millions
Successor [Member]
Common Stock [Member]
Successor [Member]
Additional Paid-In Capital [Member]
Successor [Member]
Retained Earnings (Accumulated 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 (Accumulated Deficit) [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Predecessor [Member]
Treasury Common Stock [Member]
Predecessor [Member]
Balance at beginning at Dec. 31, 2020           $ 27 $ 4,817 $ (8,975) $ (755) $ (14) $ (4,900)
Balance (in shares) at Dec. 31, 2020           106,025       (1,232)  
Stock plans                   $ (1) (1)
Stock plans (in shares)                   (122)  
Net Income               60     60
Other comprehensive (loss) income, net of tax                 11   11
Balance at ending at Mar. 31, 2021           $ 27 4,817 (8,915) (744) $ (15) (4,830)
Balance (in shares) at Mar. 31, 2021           106,025       (1,354)  
Balance at beginning at Dec. 31, 2020           $ 27 4,817 (8,975) (755) $ (14) (4,900)
Balance (in shares) at Dec. 31, 2020           106,025       (1,232)  
Net Income                     4,541
Other comprehensive (loss) income, net of tax                 359   359
Balance at ending at Apr. 30, 2021 $ 2 $ 4,106     $ 4,108 $ 2 4,106       4,108
Balance (in shares) at Apr. 30, 2021 244,401         244,401          
Balance at beginning at Mar. 31, 2021           $ 27 4,817 (8,915) (744) $ (15) (4,830)
Balance (in shares) at Mar. 31, 2021           106,025       (1,354)  
Stock plans             1       1
Net Income               4,481     4,481
Other comprehensive (loss) income, net of tax                 348   348
Cancellation of Predecessor equity           $ (27) (4,818) $ 4,434 $ 396 $ 15  
Cancellation of Predecessor equity (in shares)           (106,025)       1,354  
Issuance of Successor common stock           $ 2 4,106       4,108
Issuance of Successor common stock (in shares)           244,401          
Balance at ending at Apr. 30, 2021 $ 2 4,106     4,108 $ 2 4,106       4,108
Balance (in shares) at Apr. 30, 2021 244,401         244,401          
Net Income     $ 99   99            
Other comprehensive (loss) income, net of tax       $ 41 41            
Balance at ending at Jun. 30, 2021 $ 2 4,106 99 41 4,248            
Balance (in shares) at Jun. 30, 2021 244,401                    
Balance at beginning at Apr. 30, 2021 $ 2 4,106     4,108 $ 2 $ 4,106       $ 4,108
Balance (in shares) at Apr. 30, 2021 244,401         244,401          
Net Income         225            
Other comprehensive (loss) income, net of tax       44 44            
Balance at ending at Sep. 30, 2021 $ 2 4,114 225 44 4,385            
Balance (in shares) at Sep. 30, 2021 244,407                    
Balance at beginning at Jun. 30, 2021 $ 2 4,106 99 41 4,248            
Balance (in shares) at Jun. 30, 2021 244,401                    
Stock plans   8     8            
Stock plans (in shares) 6                    
Net Income     126   126            
Other comprehensive (loss) income, net of tax       3 3            
Balance at ending at Sep. 30, 2021 $ 2 4,114 225 44 4,385            
Balance (in shares) at Sep. 30, 2021 244,407                    
Balance at beginning at Dec. 31, 2021 $ 2 4,124 414 60 4,600            
Balance (in shares) at Dec. 31, 2021 244,416                    
Stock plans   15     15            
Stock plans (in shares) 60                    
Net Income     65   65            
Other comprehensive (loss) income, net of tax       (2) (2)            
Balance at ending at Mar. 31, 2022 $ 2 4,139 479 58 4,678            
Balance (in shares) at Mar. 31, 2022 244,476                    
Balance at beginning at Dec. 31, 2021 $ 2 4,124 414 60 4,600            
Balance (in shares) at Dec. 31, 2021 244,416                    
Net Income         286            
Balance at ending at Sep. 30, 2022 $ 2 4,171 700 60 4,933            
Balance (in shares) at Sep. 30, 2022 244,999                    
Balance at beginning at Mar. 31, 2022 $ 2 4,139 479 58 4,678            
Balance (in shares) at Mar. 31, 2022 244,476                    
Stock plans   13     13            
Stock plans (in shares) 493                    
Net Income     101   101            
Other comprehensive (loss) income, net of tax       4 4            
Balance at ending at Jun. 30, 2022 $ 2 4,152 580 62 4,796            
Balance (in shares) at Jun. 30, 2022 244,969                    
Stock plans   19     19            
Stock plans (in shares) 30                    
Net Income     120   120            
Other comprehensive (loss) income, net of tax       (2) (2)            
Balance at ending at Sep. 30, 2022 $ 2 $ 4,171 $ 700 $ 60 $ 4,933            
Balance (in shares) at Sep. 30, 2022 244,999