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Note 17 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Successor |  |  | Predecessor |
(in millions) |  | For the Four Months Ended December 31, 2013 |  |  | For the Eight Months Ended August 31, 2013 |  |  | For the Year Ended December 31, 2012 |  |  | For the Year Ended December 31, 2011 |
(Loss) earnings from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | (119 | ) |  | $ | 2,243 |  |  | $ | (1,647 | ) |  | $ | (641 | )
Outside the U.S. |  |  | 45 |  |  |  | 113 |  |  |  | 37 |  |  |  | (116 | )
Total |  | $ | (74 | ) |  | $ | 2,356 |  |  | $ | (1,610 | ) |  | $ | (757 | )
U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current provision (benefit) |  | $ | 3 |  |  | $ | - |  |  | $ | (409 | ) |  | $ | (378 | )
Deferred provision (benefit) |  |  | 3 |  |  |  | (3 | ) |  |  | 13 |  |  |  | 241 |
Income taxes outside the U.S.: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current provision |  |  | 8 |  |  |  | 52 |  |  |  | 58 |  |  |  | 28 |
Deferred (benefit) provision |  |  | (8 | ) |  |  | 105 |  |  |  | 65 |  |  |  | 106 |
State and other income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current provision (benefit) |  |  | 2 |  |  |  | 1 |  |  |  | - |  |  |  | (22 | )
Deferred provision |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7 |
Total provision (benefit) |  | $ | 8 |  |  | $ | 155 |  |  | $ | (273 | ) |  | $ | (18 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Successor |  |  | Predecessor |
(in millions) |  | For the Four Months Ended December 31, 2013 |  |  | For the Eight Months Ended August 31, 2013 |  |  | For the Year Ended December 31, 2012 |  |  | For the Year Ended December 31, 2011 |
Amount computed using the statutory rate |  | $ | (25 | ) |  | $ | 825 |  |  | $ | (564 | ) |  | $ | (265 | )
Increase (reduction) in taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
resulting from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State and other income taxes, net of federal |  |  | 2 |  |  |  | - |  |  |  | 1 |  |  |  | 1 |
Unremitted foreign earnings |  |  | 36 |  |  |  | 32 |  |  |  | 35 |  |  |  | 393 |
Impact of goodwill and intangible impairments |  |  | (3 | ) |  |  | (22 | ) |  |  | - |  |  |  | - |
Operations outside the U.S. |  |  | 73 |  |  |  | (18 | ) |  |  | (90 | ) |  |  | 52 |
Legislative rate changes |  |  | - |  |  |  | 1 |  |  |  | 23 |  |  |  | 20 |
Valuation allowance |  |  | (100 | ) |  |  | 39 |  |  |  | 312 |  |  |  | (74 | )
Tax settlements and adjustments, including interest |  |  | 1 |  |  |  | 5 |  |  |  | (11 | ) |  |  | (149 | )
Discharge of Debt and Other Reorganization Related Items |  |  | 24 |  |  |  | (722 | ) |  |  | - |  |  |  | - |
Other, net |  |  | - |  |  |  | 15 |  |  |  | 21 |  |  |  | 4 |
Provision (benefit) for income taxes |  | $ | 8 |  |  | $ | 155 |  |  | $ | (273 | ) |  | $ | (18 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | As of December 31, |
|  | Successor |  |  | Predecessor |
(in millions) |  | 2013 |  |  | 2012 |
Deferred tax assets |  |  |  |  |  |
Pension and postretirement obligations |  | $ | 219 |  |  | $ | 689 |
Allowed Claims |  |  | - |  |  |  | 272 |
Restructuring programs |  |  | 6 |  |  |  | 10 |
Foreign tax credit |  |  | 101 |  |  |  | 577 |
Inventories |  |  | 18 |  |  |  | 26 |
Investment tax credit |  |  | 125 |  |  |  | 153 |
Employee deferred compensation |  |  | 60 |  |  |  | 113 |
Depreciation |  |  | - |  |  |  | 57 |
Research and development costs |  |  | 276 |  |  |  | 308 |
Tax loss carryforwards |  |  | 372 |  |  |  | 1,409 |
Goodwill/Intangibles |  |  | - |  |  |  | 42 |
Other deferred revenue |  |  | 13 |  |  |  | - |
Other |  |  | 168 |  |  |  | 373 |
Total deferred tax assets |  | $ | 1,358 |  |  | $ | 4,029 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Depreciation |  | $ | 17 |  |  | $ | - |
Leasing |  |  | 23 |  |  |  | 43 |
Goodwill/Intangibles |  |  | 49 |  |  |  | - |
Other deferred debt |  |  | - |  |  |  | 11 |
Unremitted foreign earnings |  |  | 236 |  |  |  | 416 |
Other |  |  | 25 |  |  |  | 182 |
Total deferred tax liabilities |  |  | 350 |  |  |  | 652 |
Net deferred tax assets before valuation allowance |  |  | 1,008 |  |  |  | 3,377 |
Valuation allowance |  |  | 953 |  |  |  | 2,838 |
Net deferred tax assets |  | $ | 55 |  |  | $ | 539 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | As of December 31, |
|  | Successor |  |  | Predecessor |
(in millions) |  | 2013 |  |  | 2012 |
Deferred income taxes (current) |  | $ | 48 |  |  | $ | 75 |
Deferred income taxes (non-current) |  |  | 54 |  |  |  | 470 |
Other current liabilities |  |  | (3 | ) |  |  | (1 | )
Other long-term liabilities |  |  | (44 | ) |  |  | (5 | )
Net deferred tax assets |  | $ | 55 |  |  | $ | 539 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | Successor |  |  | Predecessor |
(in millions) |  | Four Months Ended |  |  | Eight Months Ended |  |  | For the Year Ended December 31, |
|  | December 31, 2013 |  |  | August 31, 2013 |  |  | 2012 |  |  | 2011 |
Balance as of January 1 |  | $ | 107 |  |  | $ | 57 |  |  | $ | 76 |  |  | $ | 245 |
Tax positions related to the current year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | - |  |  |  | 68 |  |  |  | 4 |  |  |  | 12 |
Tax Positions related to prior years: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 2 |  |  |  | 1 |  |  |  | 3 |  |  |  | 2 |
Reductions |  |  | (3 | ) |  |  | (17 | ) |  |  | (17 | ) |  |  | (183 | )
Settlements with taxing jurisdictions |  |  | - |  |  |  | (2 | ) |  |  | (3 | ) |  |  | - |
Lapses in Statute of limitations |  |  | - |  |  |  | - |  |  |  | (6 | ) |  |  | - |
Balance as of December 31 |  | $ | 106 |  |  | $ | 107 |  |  | $ | 57 |  |  | $ | 76 |

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