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Shareholders Equity (Tables)

6 Months Ended

Jun. 30, 2021

Schedule Of Activity In Our Various Shareholders Equity [Table Text Block]

Activity in our various shareholders' equity accounts for the two months ended June 30, 2021 (Successor), one month and four months ended April 30, 2021 (Predecessor), and three and six months ended June 30, 2020 (Predecessor) were as follows (in millions, except per share amounts):


	Shares	Par Value		Additional Paid-in Capital		Warrants		Retained Earnings (Deficit)		AOCI		Treasury Shares		Non-controlling Interest
BALANCE, December 31, 2020 (Predecessor)	206.1	$	82.6	$	8,639.9	$	—	$	(4,183.8)	$	(87.9)	$	(76.2)	$	(4.3)
Net loss	—	—		—		—		(910.0)		—		—		2.4
Shares issued under share-based compensation plans, net	—	—		(.2)		—		—		—		.2		—

Net changes in pension and other postretirement benefits	—	—		—		—		—		.1		—		—
Share-based compensation cost	—	—		3.8		—		—		—		—		—
Net other comprehensive loss	—	—		—		—		—		(5.4)		—		—
BALANCE, March 31, 2021 (Predecessor)	206.1	$	82.6	$	8,643.5	$	—	$	(5,093.8)	$	(93.2)	$	(76.0)	$	(1.9)
Net loss	—	—		—		—		(3,557.0)		—		—		.8
Shares issued under share-based compensation plans, net	—	—		(.5)		—		—		—		.5		—

Share-based compensation cost	—	—		1.0		—		—		—		—		—
Net other comprehensive loss	—	—		—		—		—		(.2)		—		—

Cancellation of Predecessor equity	(206.1)	(82.6)		(8,644.0)		—		8,650.8		93.4		75.5		—
Issuance of Successor Common Shares and Warrants	75.0	0.8		1,078.7		16.4		—		—		—		—
BALANCE, April 30, 2021 (Predecessor)	75.0	$	0.8	$	1,078.7	$	16.4	$	—	$	—	$	—	$	(1.1)


BALANCE, May 1, 2021 (Successor)	75.0	$	0.8	$	1,078.7	$	16.4	$	—	$	—	$	—	$	(1.1)
Net income	—	—		—		—		(6.2)		—		—		$	2.1
Net other comprehensive income	—	—		—		—		—		(0.2)		—		$	—
BALANCE, June 30, 2021 (Successor)	75.0	$	0.8	$	1,078.7	$	16.4	$	(6.2)	$	(0.2)	$	—	$	1.0


	Shares	Par Value		Additional Paid-in Capital		Retained Earnings (Deficit)		AOCI		Treasury Shares		Non-controlling Interest
BALANCE, December 31, 2019 (Predecessor)	205.9	$	82.5	$	8,627.8	$	671.7	$	6.2	$	(77.3)	$	(1.3)
Net loss	—	—		—		(3,006.3)		—		—		(1.4)

Shares issued under share-based compensation plans, net	—	—		(.7)		—		—		.9		—
Repurchase of shares	—	—		—		—		—		(.9)		—
Share-based compensation cost	—	—		7.8		—		—		—		—
Net other comprehensive loss	—	—		—		—		(13.4)		—		—
BALANCE, March 31, 2020 (Predecessor)	205.9	$	82.5	$	8,634.9	$	(2,334.6)	$	(7.2)	$	(77.3)	$	(2.7)
Net loss	—	—		—		(1,107.4)		—		—		(1.4)

Shares issued under share-based compensation plans, net	.2	.1		(.7)		—		—		.6		—
Repurchase of shares	—	—		—		—		—		(.1)		—
Share-based compensation cost	—	—		5.7		—		—		—		—
Net other comprehensive loss	—	—		—		—		(6.1)		—		—
Distributions to noncontrolling interests												$	(0.9)
BALANCE, June 30, 2020 (Predecessor)	206.1	$	82.6	$	8,639.9	$	(3,442.0)	$	(13.3)	$	(76.8)	$	(5.0)