Index Index

802000 - Disclosure - Reorganizations, Fresh-Start Adjustments [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/ReorganizationsFreshStartAdjustmentsTable

Dimensional Model

TypeElement
Hypercube
us-gaap:FreshStartAdjustmentsTable
Explicit
us-gaap:FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis
Member
us-gaap:TypeOfFreshStartAdjustmentDomain
Member
us-gaap:DischargeOfDebtMember
Member
us-gaap:ExchangeOfStockForStockMember
Member
us-gaap:RevaluationOfAssetsMember
Member
us-gaap:RevaluationOfLiabilitiesMember

Primary Items

Label/QName
us-gaap:FreshStartAdjustmentLineItems
us-gaap:FreshStartAdjustmentDescription
us-gaap:FreshStartAdjustmentIncreaseDecreaseAssetsAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreaseCurrentAssetsAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreaseCashAndCashEquivalents
us-gaap:FreshStartAdjustmentIncreaseDecreaseRestrictedCashAndCashEquivalentsCurrent
us-gaap:FreshStartAdjustmentIncreaseDecreaseShortTermInvestments
us-gaap:FreshStartAdjustmentIncreaseDecreaseReceivablesNet
us-gaap:FreshStartAdjustmentIncreaseDecreaseInventories
us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxAssetsCurrent
us-gaap:FreshStartAdjustmentIncreaseDecreasePrepaidAndOtherCurrentAssets
us-gaap:FreshStartAdjustmentIncreaseDecreaseCurrentAssets
us-gaap:FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNetAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreaseLand
us-gaap:FreshStartAdjustmentIncreaseDecreaseBuildingsAndImprovements
us-gaap:FreshStartAdjustmentIncreaseDecreaseEquipment
us-gaap:FreshStartAdjustmentIncreaseDecreaseFurnitureAndFixtures
us-gaap:FreshStartAdjustmentIncreaseDecreaseLeaseholdImprovements
us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherPropertyAndEquipment
us-gaap:FreshStartAdjustmentIncreaseDecreaseAccumulatedDepreciationAndAmortization
us-gaap:FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNet
us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherAssetsAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreaseInvestments
us-gaap:FreshStartAdjustmentIncreaseDecreaseAmortizableIntangibleAssets
us-gaap:FreshStartAdjustmentIncreaseDecreaseNonamortizableIntangibleAssets
us-gaap:FreshStartAdjustmentIncreaseDecreaseRestrictedCashAndCashEquivalentsNoncurrent
us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxAssetsNoncurrent
us-gaap:FreshStartAdjustmentIncreaseDecreaseGoodwill
us-gaap:FreshStartAdjustmentIncreaseDecreaseReorganizationValueInExcessOfAmountsAllocableToIdentifiableAssets
us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredFinancingCosts
us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherAssetsNoncurrent
us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherAssets
us-gaap:FreshStartAdjustmentIncreaseDecreaseAssets
us-gaap:FreshStartAdjustmentIncreaseDecreaseLiabilitiesAndStockholdersEquityAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreaseLiabilitiesAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreaseCurrentLiabilitiesAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreaseCurrentMaturitiesOfLongTermDebt
us-gaap:FreshStartAdjustmentIncreaseDecreaseShortTermBorrowings
us-gaap:FreshStartAdjustmentIncreaseDecreaseCurrentMaturitiesOfCapitalLeaseObligations
us-gaap:FreshStartAdjustmentIncreaseDecreaseAccountsPayable
us-gaap:FreshStartAdjustmentIncreaseDecreaseAccruedLiabilities
us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxLiabilitiesCurrent
us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherCurrentLiabilities
us-gaap:FreshStartAdjustmentIncreaseDecreaseCurrentLiabilities
us-gaap:FreshStartAdjustmentIncreaseDecreaseLongTermDebtAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreaseDebtorInPossessionFinancing
us-gaap:FreshStartAdjustmentIncreaseDecreasePostconfirmationCreditFacility
us-gaap:FreshStartAdjustmentIncreaseDecreaseCapitalLeaseObligationsNoncurrent
us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherLongTermDebt
us-gaap:FreshStartAdjustmentIncreaseDecreaseLongTermDebt
us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherNoncurrentObligationsAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreasePensionObligations
us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherPostretirementObligations
us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxLiabilitiesNoncurrent
us-gaap:FreshStartAdjustmentIncreaseDecreaseNoncurrentOtherObligations
us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherNoncurrentObligations
us-gaap:FreshStartAdjustmentIncreaseDecreaseLiabilitiesSubjectToCompromise
us-gaap:FreshStartAdjustmentIncreaseDecreaseLiabilities
us-gaap:FreshStartAdjustmentIncreaseDecreaseStockholdersEquityAbstract
us-gaap:FreshStartAdjustmentIncreaseDecreasePreferredStock
us-gaap:FreshStartAdjustmentIncreaseDecreaseCommonStock
us-gaap:FreshStartAdjustmentIncreaseDecreaseAdditionalPaidInCapital
us-gaap:FreshStartAdjustmentIncreaseDecreaseRetainedEarningsDeficit
us-gaap:FreshStartAdjustmentIncreaseDecreaseAccumulatedOtherComprehensiveIncomeLoss
us-gaap:FreshStartAdjustmentIncreaseDecreasePreferredAndCommonStockHeldInTreasury
us-gaap:FreshStartAdjustmentIncreaseDecreaseStockholdersEquity
us-gaap:FreshStartAdjustmentIncreaseDecreaseLiabilitiesAndStockholdersEquity

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