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FRESH START ACCOUNTING - Fresh Start Adjustments - Effects on Goodwill (Details) $ in Thousands | May 01, 2019 USD ($)
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Reorganizations [Abstract] |
Reorganization value | $ 10,710,208
Less: Fair value of assets (excluding goodwill) | (7,386,843)
Total goodwill upon emergence | 3,323,365
Elimination of historical goodwill | 3,415,492
Goodwill | $ (92,127)

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- Definition Amount of fresh-start adjustment to goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120604989&loc=SL2890621-112765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 45 -Paragraph 20 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116635682&loc=SL2890583-112764 + Details
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- Definition Amount of goodwill at the balance sheet date after fresh-start adjustments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120604989&loc=SL2890621-112765 + Details
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- Definition Amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 05 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49179835&loc=d3e54813-112758 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56239-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
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