Schedule I - Condensed Financial Information of Registrant - Condensed Statements of Operations (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||||||||||||
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Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Other income (expense) | ||||||||||||||
Interest expense, net | $ (1,432) | $ (875) | $ (747) | |||||||||||
Equity in income (loss) of subsidiaries | (88) | 0 | 0 | |||||||||||
Total other expense | (1,646) | (797) | (822) | |||||||||||
Income (Loss) before income taxes | 715 | 1,227 | 566 | |||||||||||
Income tax benefit | 517 | (27) | (3) | |||||||||||
Net income (loss) attributable to common stockholders | $ 939 | $ (318) | $ (114) | $ 141 | $ 67 | $ 65 | $ (18) | $ 357 | 648 | 471 | (393) | |||
Parent Company [Member] | ||||||||||||||
Condensed Income Statements, Captions [Line Items] | ||||||||||||||
General and administrative expense | 17 | 8 | 7 | |||||||||||
Other income (expense) | ||||||||||||||
Interest expense, net | (141) | (128) | (118) | |||||||||||
Interest income | 1 | 0 | 0 | |||||||||||
Equity in income (loss) of subsidiaries | 490 | [1] | 607 | (268) | ||||||||||
Total other expense | 350 | 479 | (386) | |||||||||||
Income (Loss) before income taxes | 333 | 471 | (393) | |||||||||||
Income tax benefit | 315 | 0 | 0 | |||||||||||
Net income (loss) attributable to common stockholders | $ 648 | $ 471 | $ (393) | |||||||||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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