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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
OPERATING REVENUES        
Operating revenues $ 2,010   $ 6,149  
OPERATING EXPENSES        
Cost of services and products (exclusive of depreciation and amortization) 976   2,954  
Selling, general and administrative 311   1,043  
Operating expenses - affiliates 65   173  
Depreciation and amortization 431   1,295  
Total operating expenses 1,783   5,465  
OPERATING INCOME 227   684  
OTHER INCOME (EXPENSE)        
Interest income (1)   0  
Interest income - affiliate 18   50  
Interest expense (137)   (381)  
Loss on modification and extinguishment of debt 0   0  
Other income, net 19   21  
Total other expense, net (101)   (310)  
INCOME BEFORE INCOME TAX EXPENSE 126   374  
Income tax expense (38)   (184)  
NET INCOME 88   190  
Predecessor        
OPERATING REVENUES        
Operating revenues   $ 2,059   $ 6,169
OPERATING EXPENSES        
Cost of services and products (exclusive of depreciation and amortization)   1,046   3,132
Selling, general and administrative   354   1,085
Operating expenses - affiliates   0   0
Depreciation and amortization   310   913
Total operating expenses   1,710   5,130
OPERATING INCOME   349   1,039
OTHER INCOME (EXPENSE)        
Interest income   6   11
Interest income - affiliate   0   0
Interest expense   (134)   (399)
Loss on modification and extinguishment of debt   0   (44)
Other income, net   12   14
Total other expense, net   (116)   (418)
INCOME BEFORE INCOME TAX EXPENSE   233   621
Income tax expense   (76)   (215)
NET INCOME   157   406
Non-Affiliate Revenue        
OPERATING REVENUES        
Operating revenues 1,984   6,071  
Non-Affiliate Revenue | Predecessor        
OPERATING REVENUES        
Operating revenues   2,059   6,169
Affiliate Revenues        
OPERATING REVENUES        
Operating revenues $ 26   $ 78  
Affiliate Revenues | Predecessor        
OPERATING REVENUES        
Operating revenues   $ 0   $ 0