Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2019

Equity [Abstract]

Reconciliation of Common Stock Share Activity

Shares of common stock	Issued
Balance June 1, 2019	748,815,000
Issued	586,000
Repurchased and retired	(824,000	)
Balance December 31, 2019	748,577,000

Schedule of Noncontrolling Interests Represented by Preferred Stock [Table Text Block]

Shares in thousands	Number of Shares
Authorized	23,000
$4.50 Series, callable at $120	1,673
$3.50 Series, callable at $102	700

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

(In millions)	Cumulative Translation Adjustment1			Derivative Instruments			Pension Benefit Plans			Other Benefit Plans			Unrealized Gain (Loss) on Investments			Total
2017
Balance January 1, 2017 (Predecessor)	$	(2,843	)	$	7		$	(6,720	)	$	(357	)	$	2		$	(9,911	)
Other comprehensive income (loss) before reclassifications	1,042			3			(78		)	—			1			968
Amounts reclassified from accumulated other comprehensive income	—			(13		)	325			10			(1		)	321
Net other comprehensive income (loss)	1,042			(10		)	247			10			—			1,289
Balance August 31, 2017 (Predecessor)	$	(1,801	)	$	(3	)	$	(6,473	)	$	(347	)	$	2		$	(8,622	)
Balance September 1, 2017 (Successor)2	$	(727	)	$	—		$	(30	)	$	—		$	—		$	(757	)
Other comprehensive (loss) income before reclassifications	(490		)	(2		)	129			(53		)	—			(416		)
Amounts reclassified from accumulated other comprehensive loss	—			—			(4		)	—			—			(4		)
Net other comprehensive (loss) income	(490		)	(2		)	125			(53		)	—			(420		)
Balance December 31, 2017 (Successor)	$	(1,217	)	$	(2	)	$	95		$	(53	)	$	—		$	(1,177	)
2018
Other comprehensive (loss) income before reclassifications	(1,576		)	(19		)	(724		)	132			—			(2,187		)
Amounts reclassified from accumulated other comprehensive income	—			(5		)	9			—			—			4
Net other comprehensive (loss) income	(1,576		)	(24		)	(715		)	132			—			(2,183		)
Balance December 31, 2018 (Successor)	$	(2,793	)	$	(26	)	$	(620	)	$	79		$	—		$	(3,360	)
2019
Other comprehensive (loss) income before reclassifications	(274		)	16			(723		)	(159		)	—			(1,140		)
Amounts reclassified from accumulated other comprehensive loss	—			12			5			(1		)	—			16
Net other comprehensive (loss) income	(274		)	28			(718		)	(160		)	—			(1,124		)
Impact of Internal Reorganizations	1,123			—			91			—			—			1,214
Balance December 31, 2019 (Successor)	$	(1,944	)	$	2		$	(1,247	)	$	(81	)	$	—		$	(3,270	)

^1.  The cumulative translation adjustment losses for the year ended December 31, 2019, the year ended December 31, 2018 and the period September 1 through December 31, 2017 are primarily driven by the strengthening of the U.S. Dollar ("USD") against the Brazilian Real ("BRL") and the European Euro ("EUR"). The cumulative translation adjustment gain for the period January 1 through August 31, 2017 is primarily driven by the weakening of the USD against the EUR.

^2. 

In connection with the Merger, previously unrecognized prior service benefits and net losses related to EID's pension and other post employment benefit ("OPEB") plans were eliminated as a result of reflecting the balance sheet at fair value as of the date of the Merger. See Note 20 - Pension Plans and Other Post Employment Benefits, for further information regarding the pension and OPEB plans. Amounts reflected relate to DAS balances as of September 1, 2017.

Other Comprehensive Income (Loss)

	Successor									Predecessor
(In millions)	For the Year Ended December 31, 2019			For the Year Ended December 31, 2018			For the Period September 1 through December 31, 2017			For the Period January 1 through August 31, 2017
Derivative instruments	$	(8	)	$	6		$	1		$	6
Pension benefit plans - net	231			199			(36		)	(145		)
Other benefit plans - net	52			(40		)	15			(5		)
Benefit from (provision for) income taxes related to other comprehensive income (loss) items	$	275		$	165		$	(20	)	$	(144	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

(In millions)	Successor									Predecessor			Income Classification
	For the Year Ended December 31, 2019			For the Year Ended December 31, 2018			For the Period September 1 through December 31, 2017			For the Period January 1 through August 31, 2017
Derivative Instruments:	$	13		$	(6	)	$	—		$	(21	)	(1)
Tax (benefit) expense	(1		)	1			—			8			(2)
After-tax	$	12		$	(5	)	$	—		$	(13	)
Amortization of pension benefit plans:
Prior service benefit	(1		)	—			—			(3		)	(3),(4)
Actuarial losses (gains)	$	2		$	6		$	(5	)	$	506		(3),(4),(5)
Curtailment loss	—			7			—			—			(3),(4),(5)
Settlement loss (gain)	4			(2		)	—			—			(3),(4),(5)
Total before tax	5			11			(5		)	503
Tax (benefit) expense	—			(2		)	1			(178		)	(2)
After-tax	$	5		$	9		$	(4	)	$	325
Amortization of other benefit plans:
Prior service benefit	$	—		$	—		$	—		$	(46	)	(3),(4)
Actuarial (gains) losses	(1		)	—			—			61			(3),(4)
Total before tax	(1		)	—			—			15
Tax benefit	—			—			—			(5		)	(2)
After-tax	$	(1	)	$	—		$	—		$	10
Net realized losses on investments, before tax:	—			—			—			(1		)	(4)
Tax expense	—			—			—			—			(2)
After-tax	$	—		$	—		$	—		$	(1	)
Total reclassifications for the period, after-tax	$	16		$	4		$	(4	)	$	321

^1.  Cost of goods sold.

^2.  Benefit from income taxes from continuing operations.

^3.  These accumulated other comprehensive (loss) income components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 20 - Pension Plans and Other Post Employment Benefits, for additional information.

^4.  Other income (expense) - net.

^5. 

(Loss) income from discontinued operations after income taxes.