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Consolidated Statements Of Stockholder's Equity (Deficit) (USD $)
In Millions
Common Stock [Member]
Successor [Member]
Common Stock [Member]
Predecessor [Member]
Accumulated Deficit [Member]
Successor [Member]
Accumulated Deficit [Member]
Predecessor [Member]
Successor [Member]
Predecessor [Member]
Balance at beginning of period at Dec. 31, 2009 $ 11,346 $ (11,034)  
Asset transfers 27    
Net income   842 842
Dividends declared   (1,600)  
Change in other comprehensive income   2  
Balance at end of period at Sep. 30, 2010 11,373 (11,790) (417)
Balance at beginning of period at Jun. 30, 2010      
Net income     286
Balance at end of period at Sep. 30, 2010     (417)
Balance at beginning of period at Dec. 31, 2010 11,425 (12,256) (831)
Net income   299 299
Dividends declared   (1,000)  
Change in other comprehensive income   1  
Balance at end of period at Mar. 31, 20119,97311,425 (12,956) (1,531)
Net income  364 364 
Dividends declared  (628)   
Balance at end of period at Sep. 30, 20119,973 (264) 9,709 
Balance at beginning of period at Jun. 30, 2011      
Net income    199 
Balance at end of period at Sep. 30, 2011$ 9,973   $ 9,709