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Emergence from the Chapter 11 Cases and Fresh Start Reporting (Tables) | 12 Months Ended
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Dec. 31, 2018
Reorganizations [Abstract] |
Pre-tax gain on the settlement of the liabilities subject to compromise | The following is the calculation of the total pre-tax gain on the settlement of the liabilities subject to compromise.
| (Dollars in millions)
Liabilities subject to compromise | $ | 8,416.7 |
Less amounts issued to settle claims: |
Successor Common Stock (at par) | (0.7 | )
Successor Series A Convertible Preferred Stock | (1,305.4 | )
Successor Additional paid-in capital | (1,774.9 | )
Issuance of Successor Notes | (1,000.0 | )
Issuance of Successor Term Loan | (950.0 | )
Cash payments and accruals for claims and professional fees | (336.4 | )
Other: |
Write-off of Predecessor debt issuance costs | (18.1 | )
Gain on settlement of claims | $ | 3,031.2 |
Schedule of Reorganization Items [Table Text Block] | The Company’s application of fresh start reporting resulted in recognition of the following reorganization items for the periods presented below:
| Successor |  |  | Predecessor
| Year Ended December 31, 2018 |  |  | January 1 through April 1, 2017
| (Dollars in millions)
Gain on settlement of claims | $ | (12.8 | ) |  |  | $ | (3,031.2 | )
Fresh start adjustments, net | — |  |  |  | 3,363.1 |
Fresh start income tax adjustments, net | — |  |  |  | 253.9 |
Professional fees | — |  |  |  | 42.5 |
Accounts payable settlement gains | — |  |  |  | (0.7 | )
Interest income | — |  |  |  | (0.4 | )
Reorganization items, net | $ | (12.8 | ) |  |  | $ | 627.2 |

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