XML 28 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Shareholders Equity (Notes)
 3 Months Ended
Mar. 31, 2022
Shareholders' Equity [Abstract]  
Shareholders' Equity and Share-based Payments [Text Block] Shareholders' Equity
    Activity in our various shareholders' equity accounts for the three months ended March 31, 2022 (Successor) and the three months ended March 31, 2021 (Predecessor) were as follows (in millions, except per share amounts):

 Shares Par ValueAdditional
Paid-in
Capital		WarrantsRetained
Earnings (Deficit)		AOCI Non-controlling
Interest
BALANCE, December 31, 2021 (Successor)75.0 $0.8 $1,083.0 $16.4 $(33.0)$(9.1)$2.7 
Net loss— — — — (38.6)— (1.2)
Share-based compensation cost— — 3.4 — — — — 
Net other comprehensive loss— — — — — (0.3)— 
BALANCE, March 31, 2022 (Successor)75.0 $0.8 $1,086.4 $16.4 $(71.6)$(9.4)$1.5 

 Shares Par ValueAdditional
Paid-in
Capital		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— — (0.2)— — 0.2 — 
Net changes in pension and other postretirement benefits— — — — 0.1 — — 
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)