XML 64 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Reorganization Items, Net (Tables)
6 Months Ended
Jun. 30, 2013
Reorganization Items, Description [Abstract]  
Reorganization Items Net [Table]
   

Three Months Ended

June 30,

   

Six Months Ended

June 30,

 

(in millions)

 

2013

   

2012

   

2013

   

2012

 
                                 

Professional fees

  $ 41     $ 45     $ 99     $ 88  

DIP credit agreement financing costs

    -       -       -       45  

Provision for expected allowed claims

    38       115       100       115  

Other

    (7

)

    -       (7

)

    -  

Reorganization items, net

  $ 72     $ 160     $ 192     $ 248