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Consolidated Statements of Operations - USD ($)
$ in Millions
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
OPERATING REVENUES        
Operating revenues $ 1,391      
Operating revenues - affiliate 16      
Total operating revenues 1,407      
OPERATING EXPENSES        
Cost of services and products (exclusive of depreciation and amortization) 690      
Selling, general and administrative 253      
Operating expenses - affiliate 24      
Depreciation and amortization 282      
Total operating expenses 1,249      
OPERATING INCOME 158      
OTHER INCOME (EXPENSE)        
Interest income 1      
Interest income - affiliate 11      
Interest expense (80)      
Loss on modification and extinguishment of debt 0      
Venezuela deconsolidation charge 0      
Other income (expense), net 3      
Total other expense, net (65)      
INCOME BEFORE INCOME TAX (EXPENSE) BENEFIT 93      
Income tax (expense) benefit (234)      
NET (LOSS) INCOME $ (141)      
Predecessor        
OPERATING REVENUES        
Operating revenues   $ 6,870 $ 8,173 $ 8,230
Operating revenues - affiliate   0 0 0
Total operating revenues   6,870 8,173 8,230
OPERATING EXPENSES        
Cost of services and products (exclusive of depreciation and amortization)   3,493 4,162 4,349
Selling, general and administrative   1,208 1,407 1,469
Operating expenses - affiliate   0 0 0
Depreciation and amortization   1,018 1,159 1,082
Total operating expenses   5,719 6,728 6,900
OPERATING INCOME   1,151 1,445 1,330
OTHER INCOME (EXPENSE)        
Interest income   13 4 1
Interest income - affiliate   0 0 0
Interest expense   (441) (544) (640)
Loss on modification and extinguishment of debt   (44) (40) (218)
Venezuela deconsolidation charge   0 0 (171)
Other income (expense), net   14 (23) (19)
Total other expense, net   (458) (603) (1,047)
INCOME BEFORE INCOME TAX (EXPENSE) BENEFIT   693 842 283
Income tax (expense) benefit   (268) (165) 3,150
NET (LOSS) INCOME   $ 425 $ 677 $ 3,433