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Note 4 - Reorganization Items, Net | 12 Months Ended
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Dec. 31, 2013
Reorganization Items, Description [Abstract] |
Reorganization Items, Description of Legal and Advisory Professional Fees | NOTE 4: REORGANIZATION ITEMS, NET A summary of reorganization items, net is presented in the following table:
|  | Successor |  |  | Predecessor |
(in millions) |  | Four Months Ended December 31, 2013 |  |  | Eight Months Ended August 31, 2013 |  |  | Year Ended December 31, 2012 |
Professional fees |  | $ | 19 |  |  | $ | 114 |  |  | $ | 178 |
DIP credit agreement financing costs |  |  | - |  |  |  | - |  |  |  | 47 |
Provision for expected allowed claims |  |  | - |  |  |  | 133 |  |  |  | 856 |
Gain on settlement of other postemployment liabilities |  |  | - |  |  |  | - |  |  |  | (238 | )
Net gain on reorganization adjustments |  |  | - |  |  |  | (1,957 | ) |  |  | - |
Net gain on fresh start adjustments |  |  | - |  |  |  | (302 | ) |  |  | - |
Other items, net |  |  | (3 | ) |  |  | (14 | ) |  |  | - |
Reorganization items, net |  | $ | 16 |  |  | $ | (2,026 | ) |  | $ | 843 |
Cash payments for reorganization items |  | $ | 85 |  |  | $ | 210 |  |  | $ | 167 |
Subsequent to the Effective Date, costs directly attributable to the implementation of the Plan are reported as Reorganization items, net. The cash payments for reorganization items for the eight months ended August 31, 2013 includes $84 million of claims paid related to liabilities subject to compromise paid on the Effective Date. Refer to Note 3, “Fresh Start Accounting” for additional information on the net gain on reorganization and fresh start adjustments.

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- Definition Description of reorganization items related to legal and advisory professional fees related to entities in bankruptcy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6916575&loc=d3e55730-112764 + Details
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