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Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract]  
Summary of Valuation Allowance [Table Text Block]

 

 

 

Beginning

 

 

 

 

 

 

Net Deductions

 

 

Ending

 

(in millions)

 

Balance

 

 

Additions

 

 

and Other

 

 

Balance

 

Year ended December 31, 2015 (Successor)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

11

 

 

 

4

 

 

 

5

 

 

$

10

 

Deferred tax valuation allowance

 

$

1,127

 

 

 

182

 

 

 

108

 

 

$

1,201

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2014 (Successor)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

6

 

 

 

5

 

 

 

—

 

 

$

11

 

Deferred tax valuation allowance

 

$

953

 

 

 

257

 

 

 

83

 

 

$

1,127

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Four Months ended December 31, 2013 (Successor)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

—

 

 

 

6

 

 

 

—

 

 

$

6

 

Deferred tax valuation allowance

 

$

1,273

 

 

 

157

 

 

 

477

 

 

$

953

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In connection with the application of fresh start accounting on September 1, 2013, the carrying value of trade receivables was adjusted to fair value, eliminating the reserve for doubtful accounts.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Eight Months ended August 31, 2013 (Predecessor)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

30

 

 

 

—

 

 

 

8

 

 

$

22

 

Deferred tax valuation allowance

 

$

2,838

 

 

 

180

 

 

 

1,745

 

 

$

1,273