XML 146 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Condensed Consolidating Financial Information - Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Condensed Statement of Income Captions [Line Items]                
Net income (loss) $ 197 $ 202 $ 107 $ (97) $ (230) $ 77 $ 506 $ (250)
Other comprehensive income, net of tax 1 $ 1 $ (6) 0   $ 1 (4) 1
Comprehensive income (loss) 198     (97)     502 (249)
Eliminations                
Condensed Statement of Income Captions [Line Items]                
Net income (loss) (167)     167     (554) 364
Other comprehensive income, net of tax (1)     0     4 (1)
Comprehensive income (loss) (168)     167     (550) 363
Parent Guarantor | Reportable Legal Entities                
Condensed Statement of Income Captions [Line Items]                
Net income (loss) 197     (97)     506 (250)
Other comprehensive income, net of tax 1     0     (4) 1
Comprehensive income (loss) 198     (97)     502 (249)
Other Guarantors | Reportable Legal Entities                
Condensed Statement of Income Captions [Line Items]                
Net income (loss) (3)     (86)     (7) (152)
Other comprehensive income, net of tax 0     0     0 0
Comprehensive income (loss) (3)     (86)     (7) (152)
Non-Guarantors | Reportable Legal Entities                
Condensed Statement of Income Captions [Line Items]                
Net income (loss) 170     (81)     561 (212)
Other comprehensive income, net of tax 1     0     (4) 1
Comprehensive income (loss) $ 171     $ (81)     $ 557 $ (211)