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Consolidated Statements of Equity - USD ($) $ in Millions | Total | Junior DIP Facility | ECR | Creditors | Subscription Rights | Common Stock | Common Stock Subscription Rights | Additional Paid-in Capital | Additional Paid-in Capital Junior DIP Facility | Additional Paid-in Capital ECR | Additional Paid-in Capital Creditors | Additional Paid-in Capital Subscription Rights | Accumulated (Deficit) Earnings | Accumulated Other Comprehensive (Loss) Income | Equity Attributable to Common Stock | Equity Attributable to Common Stock Junior DIP Facility | Equity Attributable to Common Stock ECR | Equity Attributable to Common Stock Creditors | Equity Attributable to Common Stock Subscription Rights | Equity Attributable to Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ (720) |  |  |  |  | $ 0 |  | $ 4,879 |  |  |  |  | $ (5,670) | $ (23) | $ (814) |  |  |  |  | $ 94
Increase (decrease) in Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 330 |  |  |  |  |  |  |  |  |  |  |  | 328 |  | 328 |  |  |  |  | 2
Contribution from noncontrolling interest holders, net | 82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82
Distributions paid to noncontrolling interest holders | (64) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (64)
Issuance of common stock | 101 |  |  |  |  |  |  | 101 |  |  |  |  |  |  | 101 |  |  |  |  |
Other comprehensive income | 17 |  |  |  |  |  |  |  |  |  |  |  |  | 17 | 17 |  |  |  |  |
Share-based compensation, net | 7 |  |  |  |  |  |  | 7 |  |  |  |  |  |  | 7 |  |  |  |  |
Modification of noncontrolling interest | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2018 | (247) |  |  |  |  | 0 |  | 4,987 |  |  |  |  | (5,342) | (6) | (361) |  |  |  |  | 114
Increase (decrease) in Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | (18) |  |  |  |  |  |  |  |  |  |  |  | (28) |  | (28) |  |  |  |  | 10
Contribution from noncontrolling interest holders, net | 49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 49
Distributions paid to noncontrolling interest holders | (80) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (80)
Other comprehensive income | (17) |  |  |  |  |  |  |  |  |  |  |  |  | (17) | (17) |  |  |  |  |
Share-based compensation, net | 14 |  |  |  |  |  |  | 14 |  |  |  |  |  |  | 14 |  |  |  |  |
Warrant | 3 |  |  |  |  |  |  | 3 |  |  |  |  |  |  | 3 |  |  |  |  |
Modification of noncontrolling interest | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2019 | (296) |  |  |  |  | 0 |  | 5,004 |  |  |  |  | (5,370) | (23) | (389) |  |  |  |  | 93
Increase (decrease) in Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 1,902 |  |  |  |  |  |  |  |  |  |  |  | 1,889 |  | 1,889 |  |  |  |  | 13
Distributions paid to noncontrolling interest holders | (37) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (37)
Issuance of common stock |  | $ 12 | $ 261 | $ 408 | $ 446 |  | $ 1 |  | $ 12 | $ 261 | $ 408 | $ 445 |  |  |  | $ 12 | $ 261 | $ 408 | $ 446 |
Other comprehensive income | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation, net | 10 |  |  |  |  |  |  | 10 |  |  |  |  |  |  | 10 |  |  |  |  |
Warrant | 15 |  |  |  |  |  |  | 15 |  |  |  |  |  |  | 15 |  |  |  |  |
Modification of noncontrolling interest | 138 |  |  |  |  |  |  | 138 |  |  |  |  |  |  | 138 |  |  |  |  |
Gain on acquisition of noncontrolling interest | 128 |  |  |  |  |  |  | 128 |  |  |  |  |  |  | 128 |  |  |  |  |
Issuance of Subscription Rights to creditors in connection with the Plan | 71 |  |  |  |  |  |  | 71 |  |  |  |  |  |  | 71 |  |  |  |  |
Fair value adjustment related to noncontrolling interest | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7
Elimination of Predecessor equity | (1,720) |  |  |  |  |  |  | (5,224) |  |  |  |  | 3,481 | 23 | (1,720) |  |  |  |  |
Ending balance at Oct. 31, 2020 | 1,345 |  |  |  |  | 1 |  | 1,268 |  |  |  |  | 0 | 0 | 1,269 |  |  |  |  | 76
Increase (decrease) in Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | (125) |  |  |  |  |  |  |  |  |  |  |  | (123) |  | (123) |  |  |  |  | (2)
Distributions paid to noncontrolling interest holders | (30) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (30)
Other comprehensive income | (8) |  |  |  |  |  |  |  |  |  |  |  |  | (8) | (8) |  |  |  |  |
Modification of noncontrolling interest | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2020 | $ 1,182 |  |  |  |  | $ 1 |  | $ 1,268 |  |  |  |  | $ (123) | $ (8) | $ 1,138 |  |  |  |  | $ 44

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