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v3.8.0.1

Income Taxes Income Taxes - Deferred Tax Balances (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
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Successor [Member] |  |
Assets |  |
Deferred Tax Assets, Tax Loss And Tax Credit Carryforwards | $ 1,690 |
Deferred Tax Assets, Tax Deferred Expense, Accrued Employee Benefits | 1,988 |
Deferred Tax Assets, Tax Deferred Expense, Other Accruals and Reversals | 333 |
Deferred Tax Assets, Intangible Assets | 284 |
Deferred Tax Assets, Inventory | 130 |
Deferred Tax Assets, Long-Term Debt | 109 |
Deferred Tax Assets, Investments | 23 |
Deferred Tax Assets, Other | 260 |
Deferred Tax Assets, Gross | 4,817 |
Deferred Tax Assets, Valuation Allowance | (1,378) |
Deferred Tax Assets, Net of Valuation Allowance | 3,439 |
Liabilities |  |
Deferred Tax Liabilities, Property | 1,160 |
Deferred Tax Liabilities, Tax Deferred Expense, Accrued Employee Benefits | 68 |
Deferred Tax Liabilities, Tax Deferred Expense, Other Accruals and Reversals | 39 |
Deferred Tax Liabilities, Intangible Assets | 6,286 |
Deferred Tax Liabilities, Inventory | 597 |
Deferred Tax Liabilities, Investments | 453 |
Deferred Tax Liabilities, Unrealized Exchange Gains/Losses | 71 |
Deferred Tax Liabilities, Other | 121 |
Deferred Tax Liabilities, Gross | 8,795 |
Deferred Tax Liabilities, Net | $ (5,356) |
Predecessor [Member] |  |
Assets |  |
Deferred Tax Assets, Tax Loss And Tax Credit Carryforwards |  | $ 1,808
Deferred Tax Assets, Tax Deferred Expense, Accrued Employee Benefits |  | 4,529
Deferred Tax Assets, Tax Deferred Expense, Other Accruals and Reversals |  | 617
Deferred Tax Assets, Intangible Assets |  | 210
Deferred Tax Assets, Inventory |  | 163
Deferred Tax Assets, Investments |  | 126
Deferred Tax Assets, Other |  | 257
Deferred Tax Assets, Gross |  | 7,710
Deferred Tax Assets, Valuation Allowance |  | (1,308)
Deferred Tax Assets, Net of Valuation Allowance |  | 6,402
Deferred Tax Assets, Net |  | 2,883
Liabilities |  |
Deferred Tax Liabilities, Property |  | 742
Deferred Tax Liabilities, Tax Deferred Expense, Accrued Employee Benefits |  | 410
Deferred Tax Liabilities, Tax Deferred Expense, Other Accruals and Reversals |  | 222
Deferred Tax Liabilities, Intangible Assets |  | 1,345
Deferred Tax Liabilities, Inventory |  | 138
Deferred Tax Liabilities, Investments |  | 230
Deferred Tax Liabilities, Unrealized Exchange Gains/Losses |  | 346
Deferred Tax Liabilities, Other |  | 86
Deferred Tax Liabilities, Gross |  | $ 3,519

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