XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
NET (LOSS) INCOME $ (141)      
OTHER COMPREHENSIVE (LOSS) INCOME:        
Defined benefit pension plan adjustment, net of $0, ($3), $4 and ($2) tax. 0      
Foreign currency translation adjustment, net of ($17), ($46), $39 and $13 tax. 18      
Other comprehensive (loss) income 18      
COMPREHENSIVE (LOSS) INCOME $ (123)      
Predecessor        
NET (LOSS) INCOME   $ 425 $ 677 $ 3,433
OTHER COMPREHENSIVE (LOSS) INCOME:        
Defined benefit pension plan adjustment, net of $0, ($3), $4 and ($2) tax.   (1) (6) 8
Foreign currency translation adjustment, net of ($17), ($46), $39 and $13 tax.   81 (80) (162)
Other comprehensive (loss) income   80 (86) (154)
COMPREHENSIVE (LOSS) INCOME   $ 505 $ 591 $ 3,279