Note 22 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Sales [Member]

Note 22 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [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)

Net sales from continuing operations:

Graphics, Entertainment & Commercial Films	$	123	$	230	$	404	$	123	$	987	$	1,230
Digital Printing and Enterprise		74		124		231		74		519		670
All Other		1		11		25		1		36		80
Consolidated total	$	198	$	365	$	660	$	198	$	1,542	$	1,980

	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)	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
Segment (loss) earnings and Consolidated (loss) earnings from continuing operations before income taxes:

Graphics, Entertainment and Commercial Films	$	(11	)	$	(6	)	$	(34	)	$	(11	)	$	5		$	(166	)
Digital Printing and Enterprise		(13	)		(8	)		(58	)		(13	)		(37	)		(221	)
Total of reportable segments	$	(24	)	$	(14	)	$	(92	)	$	(24	)	$	(32	)	$	(387	)
All Other		(4	)		3			(1	)		(4	)		-			(3	)

Restructuring costs and other		4			3			120			4			49			207
Corporate components of pension and OPEB income (expense) (1)		13			16			(6	)		13			43			(10	)
Other operating income, net		-			-			4			-			495			5
Loss on early extinguishment of debt, net		-			2			-			-			8			7
Interest expense		6			33			36			6			106			103
Other income (charges), net		0			(2	)		6			0			(13	)		3
Reorganization items, net		5			(2,217	)		56			5			(2,026	)		304
Consolidated (loss) earnings from continuing operations before income taxes	$	(30	)	$	2,182		$	(301	)	$	(30	)	$	2,356		$	(1,013	)

Total Assets [Member]

Note 22 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Successor		Predecessor
(in millions)	As of		As of
	September 30,		December 31,
	2013		2012

Segment total assets:

Graphics, Entertainment and Commercial Films	$	1,497	$	1,352
Digital Printing and Enterprise		757		524
Total of reportable segments		2,254		1,876
All Other		111		183
Cash and marketable securities		839		1,139
Deferred income tax assets		83		545
Assets held for sale		123		578
Consolidated total assets	$	3,410	$	4,321

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details