XML 72 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Shareholder's Equity (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at period start $ 3,222      
Net income (loss) (308) $ (50)    
Other comprehensive income (loss), net 22 13    
Comprehensive Income (Loss), Net (286) (37)    
Balance at period end 2,927      
Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at period start 2 2    
Cash dividends paid - preferred stock 0 0    
Stock option and incentive plans, net 0 0    
Net income (loss) 0 0    
Other comprehensive income (loss), net 0 0    
Comprehensive Income (Loss), Net 0 0    
Balance at period end 2 2    
Additional Paid-in Capital [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at period start 3,878 3,850    
Cash dividends paid - preferred stock 0 0    
Stock option and incentive plans, net (1) 3    
Net income (loss) 0 0    
Other comprehensive income (loss), net 0 0    
Comprehensive Income (Loss), Net 0 0    
Balance at period end 3,879 3,853    
Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at period start (233) 171    
Cash dividends paid - preferred stock (2) (2)    
Stock option and incentive plans, net 0 0    
Net income (loss) (308) (50)    
Other comprehensive income (loss), net 0 0    
Comprehensive Income (Loss), Net (308) (50)    
Balance at period end (551) 136    
AOCL Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at period start (425) (494)    
Cash dividends paid - preferred stock 0 0    
Stock option and incentive plans, net 0 0    
Net income (loss) 0 0    
Other comprehensive income (loss), net 22 13    
Comprehensive Income (Loss), Net 22 13    
Balance at period end (403) (481)    
Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at period start 3,222 3,529    
Cash dividends paid - preferred stock (2) (2)    
Stock option and incentive plans, net (1) 3    
Net income (loss) (308) (50)    
Other comprehensive income (loss), net 22 13    
Comprehensive Income (Loss), Net (286) (37)    
Balance at period end $ 2,927 $ 3,510    
Accounting Standards Update 2014-09 [Member] | Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard       $ 0
Accounting Standards Update 2014-09 [Member] | Additional Paid-in Capital [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard       0
Accounting Standards Update 2014-09 [Member] | Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard       17
Accounting Standards Update 2014-09 [Member] | AOCL Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard       0
Accounting Standards Update 2014-09 [Member] | Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard       $ 17
Accounting Standards Update 2014-09 | Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard     $ 0  
Accounting Standards Update 2014-09 | Additional Paid-in Capital [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard     0  
Accounting Standards Update 2014-09 | Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard     (8)  
Accounting Standards Update 2014-09 | AOCL Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard     0  
Accounting Standards Update 2014-09 | Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative impact of adopting the new lease standard     $ (8)