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Note 16 - Retirement Plans And Other Postretirement Benefits (Tables)

9 Months Ended

Sep. 30, 2013

Compensation and Retirement Disclosure [Abstract]

Schedule Of Changes In Projected Benefit Obligations Fair Value Of Plan Assets And Funded Status Of Plan [Table Text Block]

		Successor								Predecessor																Successor								Predecessor
		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
(in millions)
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Major defined benefit plans:
Service cost		$	1			$	1			$	4			$	1			$	12			$	2			$	1			$	1			$	20			$	6			$	36			$	8
Interest cost			17				3				34				24				51				38				17				3				120				95				155				116
Expected return on plan assets			(30	)			(4	)			(63	)			(27	)			(97	)			(39	)			(30	)			(4	)			(236	)			(107	)			(292	)			(123	)
Amortization of:
Prior service cost			-				-				1				-				1				1				-				-				1				1				1				2
Net actuarial loss			-				-				25				14				43				17				-				-				124				56				130				50
Pension (income) expense before special termination benefits			(12	)			-				1				12				10				19				(12	)			-				29				51				30				53
Special termination benefits			-				-				-				-				42				-				-				-				-				-				98				-
Curtailment (gain) loss			-				-				(1	)			-				-				(1	)			-				-				-				13				-				(1	)
Settlement loss			-				-				-				114				-				1				-				-				-				114				-				2
Net pension (income) expense			(12	)			-				-				126				52				19				(12	)			-				29				178				128				54
Other plans including unfunded plans			-				1				-				(1	)			-				3				-				1				-				7				-				9
Total net pension (income) expense		$	(12	)		$	1			$	-			$	125			$	52			$	22			$	(12	)		$	1			$	29			$	185			$	128			$	63

Schedule Of Pension Plan Net Benefit Costs [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
Service cost		$	-			$	-			$	1			$	-			$	-			$	1
Interest cost			-				1				13				-				3				39
Amortization of:															-
Prior service credit			-				(18	)			(20	)			-				(75	)			(58	)
Net actuarial loss			-				-				8				-				3				23
Total net postretirement benefit (income) expense		$	-			$	(17	)		$	2			$	-			$	(69	)		$	5

X

- Definition

Tabular disclosure of the change in the benefit obligation, fair value of plan assets and funded status of pension plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

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X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

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X

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