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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