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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Schedule of Lease Cost | The table below summarizes the Company’s net lease cost:
| Successor
| Year Ended December 31, 2019
Operating lease cost | $ | 40 |
Short-term lease cost | 1 |
Sublease income | (3 | )
Net lease cost | $ | 38 |
Schedule of Operating Leases, Other Information | The table below summarizes other information related to the Company’s operating leases:
| Successor
| Year Ended December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 30 |
Leased assets obtained in exchange for new operating lease liabilities | $ | 154 |
Weighted average remaining lease term - operating leases, in years | 5.5 |
Weighted average discount rate - operating leases | 5.0 | %
Schedule of Operating Leases, Maturities | Maturities of operating lease liabilities as of December 31, 2019 are as follows:
Year Ending December 31, |  | Operating Leases
2020 |  | $ | 40 |
2021 |  | 32 |
2022 |  | 23 |
2023 |  | 17 |
2024 |  | 12 |
2025 and thereafter |  | 32 |
Total future minimum lease payments |  | 156 |
Less: imputed interest |  | 21 |
Total operating lease liabilities |  | $ | 135 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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