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Note 12 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Successor				Predecessor								Successor				Predecessor
(in millions)		One Month Ended September 30, 2013				Two Months Ended August 31, 2013				Three Months Ended September 30, 2012				One Month Ended September 30, 2013				Eight Months Ended August 31, 2013				Nine Months Ended September 30, 2012
(Loss) earnings from continuing operations before income taxes		$	(30	)		$	2,182			$	(301	)		$	(30	)		$	2,356			$	(1,013	)
Effective tax rate			(3.3	)%			4.4	%			(7.0	)%			(3.3	)%			6.6	%			9.5	%
Provision (benefit) for income taxes			1				97				21				1				155				(96	)
(Benefit) provision for income taxes @ 35%			(11	)			764				(105	)			(11	)			825				(355	)
Difference between tax at effective vs. statutory rate		$	12			$	(667	)		$	126			$	12			$	(670	)		$	259

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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