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EID Income Taxes Geographic Allocation (Details) - USD ($)
$ in Millions
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2017
Aug. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Loss from Continuing Operations before Income Taxes $ (461) $ (37) $ (316) $ (6,806)
Benefit from income taxes on continuing operations (2,221) (395) (46) (31)
Net (loss) income from continuing operations after income taxes 1,192 1,761 (941) (5,027)
Continuing Operations [Member]        
Loss from Continuing Operations before Income Taxes, Domestic (961) (519) (1,352) (5,040)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 500 482 1,036 (1,766)
Loss from Continuing Operations before Income Taxes (461) (37) (316) (6,806)
Current Federal Tax (Benefit) Expense 8 (581) (11) (112)
Current State and Local Tax Expense (Benefit) 11 (117) 1 (32)
Current Foreign Tax Expense 287 81 317 446
Total current tax expense (benefit) 306 (617) 307 302
Deferred Federal Income Tax (Benefit) Expense (2,373) 188 (392) (124)
Deferred State and Local Income Tax Expense (Benefit) 3 79 156 (39)
Deferred Foreign Income Tax Benefit (157) (45) (117) (170)
Total deferred tax (benefit) expense (2,527) 222 (353) (333)
Benefit from income taxes on continuing operations (2,221) (395) (46) (31)
Net (loss) income from continuing operations after income taxes 1,760 358 (270) (6,775)
EID [Member]        
Loss from Continuing Operations before Income Taxes (461) (37) (422) (6,806)
Benefit from income taxes on continuing operations (2,221) (395) (71) (31)
Net (loss) income from continuing operations after income taxes 1,192 1,761 (1,022) (5,027)
EID [Member] | Continuing Operations [Member]        
Loss from Continuing Operations before Income Taxes, Domestic (961) (519) (1,458) (5,040)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 500 482 1,036 (1,766)
Loss from Continuing Operations before Income Taxes (461) (37) (422) (6,806)
Current Federal Tax (Benefit) Expense 8 (581) (11) (112)
Current State and Local Tax Expense (Benefit) 11 (117) 1 (32)
Current Foreign Tax Expense 287 81 317 446
Total current tax expense (benefit) 306 (617) 307 302
Deferred Federal Income Tax (Benefit) Expense (2,373) 188 (417) (124)
Deferred State and Local Income Tax Expense (Benefit) 3 79 156 (39)
Deferred Foreign Income Tax Benefit (157) (45) (117) (170)
Total deferred tax (benefit) expense (2,527) 222 (378) (333)
Benefit from income taxes on continuing operations (2,221) (395) (71) (31)
Net (loss) income from continuing operations after income taxes $ 1,760 $ 358 $ (351) $ (6,775)