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Note 17 - Income Taxes (Details) - Deferred Tax Assets and Liabilities Significant Components (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets |  |
Foreign tax credit | $ 101 |
Deferred tax liabilities |  |
Unremitted foreign earnings | 213 | 374
Valuation allowance | 953 | 2,838
Successor [Member] |  |
Deferred tax assets |  |
Pension and postretirement obligations | 219 |
Restructuring programs | 6 |
Foreign tax credit | 101 |
Inventories | 18 |
Investment tax credit | 125 |
Employee deferred compensation | 60 |
Research and development costs | 276 |
Tax loss carryforwards | 372 |
Other deferred revenue | 13 |
Other | 168 |
Total deferred tax assets | 1,358 |
Deferred tax liabilities |  |
Depreciation | 17 |
Leasing | 23 |
Goodwill/Intangibles | 49 |
Unremitted foreign earnings | 236 |
Other | 25 |
Total deferred tax liabilities | 350 |
Net deferred tax assets before valuation allowance | 1,008 |
Valuation allowance | 953 |
Net deferred tax assets | 55 |
Predecessor [Member] |  |
Deferred tax assets |  |
Pension and postretirement obligations |  | 689
Allowed Claims |  | 272
Restructuring programs |  | 10
Foreign tax credit |  | 577
Inventories |  | 26
Investment tax credit |  | 153
Employee deferred compensation |  | 113
Depreciation |  | 57
Research and development costs |  | 308
Tax loss carryforwards |  | 1,409
Goodwill/Intangibles |  | 42
Other |  | 373
Total deferred tax assets |  | 4,029
Deferred tax liabilities |  |
Leasing |  | 43
Other deferred debt |  | 11
Unremitted foreign earnings |  | 416
Other |  | 182
Total deferred tax liabilities |  | 652
Net deferred tax assets before valuation allowance |  | 3,377
Valuation allowance |  | 2,838
Net deferred tax assets |  | $ 539

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from pension costs and other postretirement obligations, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The cumulative amount of the estimated future tax effects attributable to other temporary deferred debt differences that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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