XML 28 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated and Combined Statements of Changes in (Deficit) Equity - USD ($)
$ in Millions
Net Parent Investment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at beginning of period at Dec. 31, 2017 $ 661          
Net income 108         $ 108
Stock-based employee compensation 3          
Adoption of ASC 606 2          
Net transfers to Parent (213)          
Non-cash debt exchange with Parent (1,000)          
Other comprehensive loss, net of tax           0
Balance at end of period at Sep. 30, 2018 (439)         (439)
Balance at beginning of period at Jun. 30, 2018 657          
Net income 49         49
Stock-based employee compensation 1          
Net transfers to Parent (147)          
Non-cash debt exchange with Parent (1,000)          
Balance at end of period at Sep. 30, 2018 $ (439)         (439)
Balance at beginning of period at Dec. 31, 2018   $ 1 $ 1 $ (336) $ (9) (344)
Net income       134   134
Stock-based employee compensation     7      
Other comprehensive loss, net of tax         (15) (15)
Balance at end of period at Sep. 30, 2019   1 8 (202) (25) (219)
Balance at beginning of period at Jun. 30, 2019   1 6 (263) (21)  
Net income       61   61
Stock-based employee compensation     2      
Other comprehensive loss, net of tax         (3)  
Balance at end of period at Sep. 30, 2019   $ 1 $ 8 $ (202) $ (25) $ (219)