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Note 12 - Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Environmental Loss Contingencies by Site [Table Text Block] |
|  | Successor |  |  | Predecessor |
(in millions) |  | As of December 31, 2013 |  |  | As of December 31, 2012 |
Eastman Business Park site, Rochester, NY |  | $ | 49 |  |  | $ | 49 |
Other current operating sites |  |  | 8 |  |  |  | 9 |
Sites associated with former operations |  |  | 13 |  |  |  | 17 |
Sites associated with the non-imaging health businesses sold in 1994 |  |  | 12 |  |  |  | 41 |
Total |  | $ | 82 |  |  | $ | 116 |
Cash Expenditures For Pollution Prevention And Waste Treatment [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 |
Recurring costs for pollution prevention and waste treatment |  | $ | 5 |  |  | $ | 16 |  |  | $ | 28 |  |  | $ | 33 |
Capital expenditures for pollution prevention and waste treatment |  |  | 2 |  |  |  | - |  |  |  | 1 |  |  |  | 1 |
Site remediation costs |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | 2 |
Total |  | $ | 7 |  |  | $ | 16 |  |  | $ | 30 |  |  | $ | 36 |
Schedule of Asset Retirement Obligations [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 |
Asset Retirement Obligations at start of period |  | $ | 51 |  |  | $ | 63 |  |  | $ | 61 |
Liabilities incurred in the current period |  |  | - |  |  |  | 1 |  |  |  | 4 |
Liabilities settled in the current period |  |  | - |  |  |  | (5 | ) |  |  | (1 | )
Accretion expense |  |  | 1 |  |  |  | 1 |  |  |  | 3 |
Revision in estimated cash flows |  |  | - |  |  |  | (1 | ) |  |  | (4 | )
Foreign exchange impact |  |  | - |  |  |  | (1 | ) |  |  | - |
Impact of fresh start accounting |  |  | - |  |  |  | (7 | ) |  |  | - |
Asset Retirement Obligations at end of period |  | $ | 52 |  |  | $ | 51 |  |  | $ | 63 |

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Tabular disclosure of environmental loss contingencies by individual site. Does not include loss contingencies that are not environmental in nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13283-110859 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 + Details
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