XML 174 R163.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Details) - Valuation and Qualifying Accounts - USD ($)
$ in Millions
8 Months Ended 12 Months Ended
Aug. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Successor [Member] | Allowance for Doubtful Accounts, Current [Member]        
Valuation Allowance [Line Items]        
Beginning Balance   $ 11 $ 6  
Additions   4 5 $ 6
Net Deductions and Other   5    
Ending Balance   10 11 6
Successor [Member] | Valuation Allowance of Deferred Tax Assets [Member]        
Valuation Allowance [Line Items]        
Beginning Balance $ 1,273 1,127 953 1,273
Additions   182 257 157
Net Deductions and Other   108 83 477
Ending Balance   $ 1,201 $ 1,127 953
Predecessor [Member] | Allowance for Doubtful Accounts, Current [Member]        
Valuation Allowance [Line Items]        
Beginning Balance 30     30
Net Deductions and Other 8      
Ending Balance 22      
Predecessor [Member] | Valuation Allowance of Deferred Tax Assets [Member]        
Valuation Allowance [Line Items]        
Beginning Balance 2,838     $ 2,838
Additions 180      
Net Deductions and Other 1,745      
Ending Balance $ 1,273