XML 47 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Other Long-Term Liabilities
9 Months Ended
Sep. 30, 2013
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]
NOTE 10:  OTHER LONG-TERM LIABILITIES

   
Successor
   
Predecessor
 
(in millions)
 
As of
September 30, 2013
   
As of
December 31, 2012
 
Non-current tax-related liabilities
  $ 71     $ 36  
Environmental liabilities
    82       72  
Asset retirement obligations
    47       62  
Other
    212       225  
Total
  $ 412     $ 395  

The Other component above consists of other miscellaneous long-term liabilities that individually were less than 5% of the total liabilities component within the Consolidated Statement of Financial Position, and therefore, have been aggregated.