XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Divestitures and Held for Sale (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Property Plant And Equipment Assets Held For Sale Disclosure [Abstract] |
Summary of Long Lived Assets Held-for-sale | The following table presents information related to the major classes of assets that were classified as assets held for sale in the condensed consolidated balance sheets:
|  | September 30, 2020 (Successor) |  |  | December 31, 2019 (Successor) |
Property and equipment, net |  | $ | — |  |  | $ | 9 |
Goodwill (1) |  |  | — |  |  |  | 1 |
Intangible assets, net |  |  | — |  |  |  | 10 |
Total assets held for sale |  | $ | — |  |  | $ | 20 |
| (1) | During the nine months ended September 30, 2020, the Company recorded a $4 goodwill impairment charge related to recording the carrying value of a subsidiary held for sale at its estimated selling price less costs to sell.

X
- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAssetsHeldForSaleDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration