Fresh-Start Adjustment, Increase (Decrease), Asset Retirement Obligations, Average Credit-Adjusted Risk-Free Rate

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- Definition

Fresh-Start Adjustment, Increase (Decrease), Asset Retirement Obligations, Inflation Factor

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- Definition

Fresh-Start Adjustment, Increase (Decrease), Long-term Debt, Fair Value Adjustments

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- Definition

Income Tax Effects On Accumulated Other Comprehensive Income (Loss)

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Fresh Start Accounting - Fresh Start Adjustments (Details) - USD ($) $ in Millions	1 Months Ended	11 Months Ended	12 Months Ended
	Feb. 09, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Reorganization, Chapter 11 [Line Items]
Predecessor accumulated other comprehensive income	$ 0		$ 45
Inflation factor	2.00%
Average credit-adjusted risk-free rate	5.18%
Income tax effects on accumulated other comprehensive income	$ 57
Income tax benefit	57	$ 49	$ 19	$ 331
Reorganization, Chapter 11, Fresh-Start Adjustment
Reorganization, Chapter 11 [Line Items]
Predecessor accumulated other comprehensive income	(48)	(9)
Income tax effects on accumulated other comprehensive income		$ 57
Senior notes \| 5.5% senior notes due 2026
Reorganization, Chapter 11 [Line Items]
Debt, fair value adjustments	22
Senior notes \| 5.875% senior notes due 2029
Reorganization, Chapter 11 [Line Items]
Debt, fair value adjustments	$ 30