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Note 18 - Restructuring Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2013
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] |
(in millions) |  | Severance Reserve |  |  | Exit Costs Reserve |  |  | Long-lived Asset Impairments and Inventory Write-downs |  |  | Accelerated Depreciation |  |  | Total |
Balance as of December 31, 2010 (Predecessor): |  | $ | 22 |  |  | $ | 20 |  |  | $ | - |  |  | $ | - |  |  | $ | 42 |
2011 charges - continuing operations (1) |  |  | 92 |  |  |  | 15 |  |  |  | 3 |  |  |  | 10 |  |  |  | 120 |
2011 charges - discontinued operations (1) |  |  | 13 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 13 |
2011 utilization/cash payments |  |  | (58 | ) |  |  | (13 | ) |  |  | (3 | ) |  |  | (10 | ) |  |  | (84 | )
2011 other adjustments & reclasses (2) |  |  | (31 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (31 | )
Balance as of December 31, 2011 (Predecessor): |  | $ | 38 |  |  | $ | 22 |  |  | $ | - |  |  | $ | - |  |  | $ | 60 |
2012 charges - continuing operations (3) |  | $ | 158 |  |  | $ | 35 |  |  | $ | 26 |  |  | $ | 13 |  |  | $ | 232 |
2012 charges - discontinued operations (3) |  |  | 29 |  |  |  | 2 |  |  |  | 8 |  |  |  | - |  |  |  | 39 |
2012 utilization/cash payments |  |  | (86 | ) |  |  | (13 | ) |  |  | (34 | ) |  |  | (13 | ) |  |  | (146 | )
2012 other adjustments & reclasses (4) |  |  | (101 | ) |  |  | (1 | ) |  |  | - |  |  |  | - |  |  |  | (102 | )
Balance as of December 31, 2012 (Predecessor): |  | $ | 38 |  |  | $ | 45 |  |  | $ | - |  |  | $ | - |  |  | $ | 83 |
Eight months charges - continuing operations |  | $ | 38 |  |  | $ | 3 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 49 |
Eight months charges - discontinued operations |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3 |
Eight months utilization/cash payments |  |  | (48 | ) |  |  | (32 | ) |  |  | (4 | ) |  |  | (4 | ) |  |  | (88 | )
Eight months other adjustments & reclasses (5) |  |  | (3 | ) |  |  | (9 | ) |  |  | - |  |  |  | - |  |  |  | (12 | )
Balance as of August 31, 2013 (Predecessor): |  | $ | 28 |  |  | $ | 7 |  |  | $ | - |  |  | $ | - |  |  | $ | 35 |
Four months charges - continuing operations |  | $ | 13 |  |  | $ | 3 |  |  | $ | 1 |  |  | $ | - |  |  | $ | 17 |
Four months charges - discontinued operations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Four months utilization/cash payments |  |  | (15 | ) |  |  | (3 | ) |  |  | (1 | ) |  |  | - |  |  |  | (19 | )
Four months other adjustments & reclasses (6) |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | 1 |
Balance as of December 31, 2013 (Successor): |  | $ | 26 |  |  | $ | 8 |  |  | $ | - |  |  | $ | - |  |  | $ | 34 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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