Recent Accounting Guidance Accounting Pronouncements (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Standards Update 2017-07 [Member]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Summary of Changes to the interim Consolidated Statement of Operations	For the Month Ended September 30, 2017 (Successor)
(in millions)	As Reported		Effect of Change		Updated
Cost of goods sold	$	1,511	$	20	$	1,531
Research and development expense	$	116	$	4	$	120
Selling, general and administrative expenses	$	267	$	9	$	276
Sundry income (expense) - net	$	88	$	33	$	121

Summary of Changes to the interim Consolidated Statement of Operations	For the Period July 1 - August 31, 2017 (Predecessor)
(in millions)	As Reported			Effect of Change			Updated
Cost of goods sold	$	1,975		$	(38	)	$	1,937
Research and development expense	$	278		$	(11	)	$	267
Selling, general and administrative expenses	$	798		$	(22	)	$	776
Sundry income (expense) - net	$	(112	)	$	(71	)	$	(183	)

Summary of Changes to the interim Consolidated Statement of Operations	For the Period January 1 - August 31, 2017 (Predecessor)
(in millions)	As Reported		Effect of Change			Updated
Cost of goods sold	$	10,205	$	(153	)	$	10,052
Research and development expense	$	1,064	$	(42	)	$	1,022
Selling, general and administrative expenses	$	3,306	$	(84	)	$	3,222
Sundry income (expense) - net	$	166	$	(279	)	$	(113	)

Opening Balance Adjustment [Member] | Balance Sheet [Member] | Accounting Standards Update 2014-09 [Member]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

(In millions, except per share amounts)	As Reported December 31, 2017		Effect of Adoption of ASU 2014-09			Updated January 1, 2018
Current assets
Accounts and notes receivable - net	$	5,239	$	79		$	5,318
Inventories	8,633		(53		)	8,580
Other current assets	981		101			1,082
Deferred income taxes	$	480	$	1		$	481
Liabilities and Equity
Current liabilities
Accounts payable	$	4,831	$	(3	)	$	4,828
Accrued and other current liabilities	4,384		120			4,504
Deferred income tax liabilities	$	5,836	$	3		$	5,839
Retained earnings	$	175	$	8		$	183

Current Period Adjustment [Member] | Balance Sheet [Member] | Accounting Standards Update 2014-09 [Member]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

	September 30, 2018
(In millions, except per share amounts)	As Reported			Effect of Change			Balance without Adoption of Topic 606
Current assets
Accounts and notes receivable - net	$	7,079		$	(22	)	$	7,057
Inventories	6,852			12			6,864
Other current assets	1,188			(59		)	1,129
Deferred income taxes	$	276		$	(1	)	$	275
Liabilities and Equity
Current liabilities
Accrued and other current liabilities	$	2,612		$	(40	)	$	2,572
Deferred income tax liabilities	$	5,456		$	(8	)	$	5,448
Accumulated deficit	$	(6,988	)	$	(22	)	$	(7,010	)

Current Period Adjustment [Member] | Income Statement [Member] | Accounting Standards Update 2014-09 [Member]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

	For the Three Months Ended September 30, 2018 (Successor)
(In millions, except per share amounts)	As Reported			Effect of Change			Balance without Adoption of Topic 606
Net sales	$	5,294		$	(3	)	$	5,291
Sundry income - net	$	52		$	20		$	72
Loss from continuing operations before income taxes	$	(4,948	)	$	17		$	(4,931	)
Provision for income taxes on continuing operations	$	12		$	4		$	16
Loss from continuing operations after income taxes	$	(4,960	)	$	13		$	(4,947	)

	For the Nine Months Ended September 30, 2018 (Successor)
(In millions, except per share amounts)	As Reported			Effect of Change			Balance without Adoption of Topic 606
Net sales	$	20,538		$	(75	)	$	20,463
Sundry income - net	$	293		$	57		$	350
Loss from continuing operations before income taxes	$	(4,482	)	$	(18	)	$	(4,500	)
Provision for income taxes on continuing operations	$	180		$	(4	)	$	176
Loss from continuing operations after income taxes	$	(4,662	)	$	(14	)	$	(4,676	)