XML 149 R132.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Segment Information - Summary of Financial Information by Reportable Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Apr. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  |  |  |  |  |  |  | $ 28,853,435 |  |  |
Goodwill, Impairment Loss |  | $ 514,511 |  |  |  |  |  |  |  |  |  |
Successor [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | $ 581,048 | $ 644,658 | $ 328,670
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations | $ 395,576 | (388,193) | $ 286,095 | $ 216,580 | $ 459,594 | $ 84,773 | $ (210,412) | $ 159,298 |  | 512,316 | 510,058 | 493,253
Total assets | 23,728,070 |  |  |  | 25,159,864 |  |  |  | 28,853,435 | 27,092,477 | 23,728,070 | 25,159,864
Net investment income | 64,358 | 64,195 | 64,753 | 72,983 | 66,471 | 83,581 | 80,093 | 70,801 |  | 146,446 | 266,289 | 300,946
Amortization of insurance intangible assets | 54,357 | 39,680 | 38,088 | 37,432 | 41,952 | 41,908 | 36,256 | 31,714 |  | 99,658 | 169,557 | 151,830
Interest expense | 30,557 | 29,899 | 28,173 | 27,908 | 31,354 | 31,841 | 31,953 | 32,328 |  | 84,950 | 116,537 | 127,476
Goodwill, Impairment Loss |  |  |  |  |  |  |  |  |  |  | 514,511 | 0
Reorganization items | 0 | $ 0 | $ 0 | $ 0 | 0 | $ 2 | $ 186 | $ 23 |  | 493 | 0 | 211
Successor [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 581,048 | 640,322 | 327,275
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 512,316 | 505,722 | 491,858
Successor [Member] | Equity Method Investee [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  |  | 4,336 | 1,395
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | 4,336 | 1,395
Successor [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Successor [Member] | Financial Guarantee [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 466,538 | 680,011 | 507,802
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 184,786 | 557,588 | 659,307
Total assets | 23,108,387 |  |  |  | 24,448,346 |  |  |  |  | 26,590,873 | 23,108,387 | 24,448,346
Net investment income |  |  |  |  |  |  |  |  |  | 145,269 | 256,636 | 298,020
Amortization of insurance intangible assets |  |  |  |  |  |  |  |  |  | 99,658 | 169,557 | 151,830
Interest expense |  |  |  |  |  |  |  |  |  | 83,595 | 115,630 | 125,892
Goodwill, Impairment Loss |  |  |  |  |  |  |  |  |  |  | 514,511 |
Reorganization items |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Successor [Member] | Financial Guarantee [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 464,701 | 679,662 | 506,559
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 405,004 | 560,332 | 684,750
Successor [Member] | Financial Guarantee [Member] | Equity Method Investee [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  |  | 0 | 0
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | 0 | 0
Successor [Member] | Financial Guarantee [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 1,837 | 349 | 1,243
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | (220,218) | (2,744) | (25,443)
Successor [Member] | Financial Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 114,967 | (44,852) | (180,888)
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 111,703 | (48,252) | (184,486)
Total assets | 348,130 |  |  |  | 412,510 |  |  |  |  | 448,473 | 348,130 | 412,510
Net investment income |  |  |  |  |  |  |  |  |  | 1,115 | 548 | 1,123
Interest expense |  |  |  |  |  |  |  |  |  | 1,355 | 907 | 1,584
Goodwill, Impairment Loss |  |  |  |  |  |  |  |  |  |  | 0 |
Reorganization items |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Successor [Member] | Financial Services [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 116,177 | (44,003) | (179,691)
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 113,347 | (46,869) | (182,941)
Successor [Member] | Financial Services [Member] | Equity Method Investee [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  |  | 0 | 0
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | 0 | 0
Successor [Member] | Financial Services [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | (1,210) | (849) | (1,197)
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | (1,644) | (1,383) | (1,545)
Successor [Member] | Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 219,351 | 9,644 | 25,101
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 215,827 | 722 | 18,432
Total assets | 268,388 |  |  |  | 284,278 |  |  |  |  | 53,908 | 268,388 | 284,278
Net investment income |  |  |  |  |  |  |  |  |  | 62 | 9,105 | 1,803
Interest expense |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Goodwill, Impairment Loss |  |  |  |  |  |  |  |  |  |  | 0 |
Reorganization items |  |  |  |  |  |  |  |  |  | 493 | 0 | 211
Successor [Member] | Corporate and Other [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 170 | 4,663 | 407
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | (6,035) | (7,741) | (9,951)
Successor [Member] | Corporate and Other [Member] | Equity Method Investee [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  |  | 4,336 | 1,395
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | 4,336 | 1,395
Successor [Member] | Corporate and Other [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 219,181 | 645 | 23,299
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 221,862 | 4,127 | 26,988
Predecessor [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 640,388 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 3,348,033 |  |  |
Total assets |  |  |  |  |  |  |  |  | 28,853,435 |  |  |
Net investment income |  |  |  |  |  |  |  |  | 116,740 |  |  |
Amortization of insurance intangible assets |  |  |  |  |  |  |  |  | 0 |  |  |
Interest expense |  |  |  |  |  |  |  |  | 31,025 |  |  |
Reorganization items |  |  |  |  |  |  |  |  | (2,745,180) |  |  |
Predecessor [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 640,388 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 3,348,033 |  |  |
Predecessor [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 0 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 0 |  |  |
Predecessor [Member] | Financial Guarantee [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 633,950 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 1,831,105 |  |  |
Total assets |  |  |  |  |  |  |  |  | 28,302,214 |  |  |
Net investment income |  |  |  |  |  |  |  |  | 115,129 |  |  |
Interest expense |  |  |  |  |  |  |  |  | 29,718 |  |  |
Reorganization items |  |  |  |  |  |  |  |  | (1,231,550) |  |  |
Predecessor [Member] | Financial Guarantee [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 633,010 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 1,831,237 |  |  |
Predecessor [Member] | Financial Guarantee [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 940 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | (132) |  |  |
Predecessor [Member] | Financial Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 6,457 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 2,293 |  |  |
Total assets |  |  |  |  |  |  |  |  | 512,021 |  |  |
Net investment income |  |  |  |  |  |  |  |  | 1,572 |  |  |
Interest expense |  |  |  |  |  |  |  |  | 1,307 |  |  |
Reorganization items |  |  |  |  |  |  |  |  | 1,505 |  |  |
Predecessor [Member] | Financial Services [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 7,339 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 3,394 |  |  |
Predecessor [Member] | Financial Services [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | (882) |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | (1,101) |  |  |
Predecessor [Member] | Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 39 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 1,514,635 |  |  |
Total assets |  |  |  |  |  |  |  |  | 31,070 |  |  |
Net investment income |  |  |  |  |  |  |  |  | 39 |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 |  |  |
Reorganization items |  |  |  |  |  |  |  |  | (1,515,135) |  |  |
Predecessor [Member] | Corporate and Other [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 39 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 1,513,402 |  |  |
Predecessor [Member] | Corporate and Other [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 0 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 1,233 |  |  |
Inter-segment Eliminations [Member] | Successor [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | (219,808) |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 0 |  |
Total assets |  |  |  |  |  |  |  |  |  | (777) |  |
Net investment income |  |  |  |  |  |  |  |  |  | 0 |  |
Interest expense |  |  |  |  |  |  |  |  |  | 0 |  |
Reorganization items |  |  |  |  |  |  |  |  |  | 0 |  |
Inter-segment Eliminations [Member] | Successor [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | 0 |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | 0 |  |
Inter-segment Eliminations [Member] | Successor [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  | (219,808) | (145) | (23,345)
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  | $ 0 |  |
Inter-segment Eliminations [Member] | Successor [Member] | Inter-segment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  |  | (145) | (23,345)
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | 0 | 0
Total assets | $ 3,165 |  |  |  | $ 14,730 |  |  |  |  |  | 3,165 | 14,730
Net investment income |  |  |  |  |  |  |  |  |  |  | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  | 0 | 0
Goodwill, Impairment Loss |  |  |  |  |  |  |  |  |  |  | 0 |
Reorganization items |  |  |  |  |  |  |  |  |  |  | 0 | 0
Inter-segment Eliminations [Member] | Successor [Member] | Inter-segment Eliminations [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  |  | 0 | 0
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | 0 | 0
Inter-segment Eliminations [Member] | Successor [Member] | Inter-segment Eliminations [Member] | Equity Method Investee [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  |  |  | 0 | 0
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | 0 | 0
Inter-segment Eliminations [Member] | Successor [Member] | Inter-segment Eliminations [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0
Inter-segment Eliminations [Member] | Predecessor [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | (58) |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 0 |  |  |
Total assets |  |  |  |  |  |  |  |  | 8,130 |  |  |
Net investment income |  |  |  |  |  |  |  |  | 0 |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 |  |  |
Reorganization items |  |  |  |  |  |  |  |  | 0 |  |  |
Inter-segment Eliminations [Member] | Predecessor [Member] | Unaffiliated Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | 0 |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 0 |  |  |
Inter-segment Eliminations [Member] | Predecessor [Member] | Intersegment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total revenues before expenses and reorganization items |  |  |  |  |  |  |  |  | (58) |  |  |
Pre-tax income (loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | $ 0 |  |  |

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