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Income Taxes - Income Taxes at federal statutory rate (Details) - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Jul. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Jul. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Amount |  |  |  |  |  |  |  |  |  |  |  |  |
Tax (Benefit) Expense at Federal Statutory Rate |  |  |  |  |  |  |  |  |  | $ (29) |  |  |
State taxes, net of federal benefit |  |  |  |  |  |  |  |  |  | (6) |  |  |
Non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Decrease of federal valuation allowance |  |  |  |  |  |  |  |  |  | (990) |  |  |
Deferred adjustments |  |  |  |  |  |  |  |  |  | 3 |  |  |
Federal tax reform impact |  |  |  |  |  |  |  |  |  | 0 |  |  |
Current payable adjustments |  |  |  |  |  |  |  |  |  | 0 |  |  |
Adjustments related to uncertain tax positions |  |  |  |  |  |  |  |  |  | 0 |  |  |
Other, net |  |  |  |  |  |  |  |  |  | 1 |  |  |
Total income tax (benefit) expense |  | $ (979) | $ (42) |  |  |  |  |  |  | $ (1,021) |  |  |
Percent |  |  |  |  |  |  |  |  |  |  |  |  |
Tax (Benefit) Expense at Federal Statutory Rate |  |  | 21.00% |  |  |  |  |  |  | 21.00% |  |  |
State taxes, net of federal benefit |  |  |  |  |  |  |  |  |  | 4.20% |  |  |
Non-controlling interests |  |  |  |  |  |  |  |  |  | (0.00%) |  |  |
Decrease of federal valuation allowance |  |  |  |  |  |  |  |  |  | 720.00% |  |  |
Deferred adjustments |  |  |  |  |  |  |  |  |  | (1.80%) |  |  |
Federal tax reform impact |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Current payable adjustments |  |  |  |  |  |  |  |  |  | (0.00%) |  |  |
Adjustments related to uncertain tax positions |  |  |  |  |  |  |  |  |  | 0.00% |  |  |
Other, net |  |  |  |  |  |  |  |  |  | (1.00%) |  |  |
Total income tax (benefit) expense |  |  |  |  |  |  |  |  |  | 742.40% |  |  |
Predecessor |  |  |  |  |  |  |  |  |  |  |  |  |
Amount |  |  |  |  |  |  |  |  |  |  |  |  |
Tax (Benefit) Expense at Federal Statutory Rate |  |  |  |  |  |  |  |  |  |  | $ 42 | $ 15 | $ 10
State taxes, net of federal benefit |  |  |  |  |  |  |  |  |  |  | 8 | 1 | 1
Non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 1
Decrease of federal valuation allowance |  |  |  |  |  |  |  |  |  |  | 0 | (1) | 0
Deferred adjustments |  |  |  |  |  |  |  |  |  |  | (1) | 0 | 1
Federal tax reform impact |  |  |  |  |  |  |  |  |  |  | 0 | (5) | 0
Current payable adjustments |  |  |  |  |  |  |  |  |  |  | (1) | 0 | 1
Adjustments related to uncertain tax positions |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 0
Other, net |  |  |  |  |  |  |  |  |  |  | 0 | 2 | (1)
Total income tax (benefit) expense | $ (19) |  |  | $ 21 | $ 46 | $ 17 | $ 5 | $ (10) | $ 1 |  | $ 48 | $ 13 | $ 13
Percent |  |  |  |  |  |  |  |  |  |  |  |  |
Tax (Benefit) Expense at Federal Statutory Rate |  |  |  |  |  |  |  |  |  |  | 21.00% | 35.00% | 35.00%
State taxes, net of federal benefit |  |  |  |  |  |  |  |  |  |  | 3.80% | 1.90% | 5.00%
Non-controlling interests |  |  |  |  |  |  |  |  |  |  | (0.00%) | (0.30%) | 3.40%
Decrease of federal valuation allowance |  |  |  |  |  |  |  |  |  |  | 0.00% | (1.20%) | 0.00%
Deferred adjustments |  |  |  |  |  |  |  |  |  |  | (0.50%) | 0.00% | 2.30%
Federal tax reform impact |  |  |  |  |  |  |  |  |  |  | 0.00% | (12.60%) | 0.00%
Current payable adjustments |  |  |  |  |  |  |  |  |  |  | (0.50%) | (0.00%) | 1.90%
Adjustments related to uncertain tax positions |  |  |  |  |  |  |  |  |  |  | 0.00% | 2.40% | 0.00%
Other, net |  |  |  |  |  |  |  |  |  |  | 0.00% | 3.70% | (2.40%)
Total income tax (benefit) expense |  |  |  |  |  |  |  |  |  |  | 23.80% | 28.90% | 45.20%

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