XML 130 R125.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 19 - Retirement Plans (Details) - Pension (Income) Expense From Continuing Operations For All Defined Benefit Plans (USD $)
In Millions, unless otherwise specified
 8 Months Ended 12 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended 8 Months Ended 12 Months Ended 8 Months Ended 12 Months Ended
Aug. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Successor [Member]
UNITED STATES
Dec. 31, 2013
Successor [Member]
Non-U.S. [Member]
Dec. 31, 2013
Successor [Member]
Aug. 31, 2013
Predecessor [Member]
UNITED STATES
Dec. 31, 2012
Predecessor [Member]
UNITED STATES
Dec. 31, 2011
Predecessor [Member]
UNITED STATES
Aug. 31, 2013
Predecessor [Member]
Non-U.S. [Member]
Dec. 31, 2012
Predecessor [Member]
Non-U.S. [Member]
Dec. 31, 2011
Predecessor [Member]
Non-U.S. [Member]
Aug. 31, 2013
Predecessor [Member]
Dec. 31, 2012
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Major defined benefit plans:                              
Service cost       $ 7 $ 2   $ 20 $ 48 $ 50 $ 6 $ 10 $ 16   $ 1 $ 1
Interest cost       68 11 1 120 206 254 95 156 180 3 44 64
Expected return on plan assets       (123) (15)   (236) (389) (435) (107) (164) (209)      
Amortization of:                              
Prior service cost             1 1 1 1 3 4 (75) (83) (77)
Actuarial loss             124 173 69 56 66 52      
Pension (income) expense before special termination benefits, curtailments and settlements       (48) (2)   29 39 (61) 51 71 43      
Special termination benefits   (99) (29)         99 28     1      
Curtailment (gains) losses (5)   (3)             13 (1) 4   9  
Settlement (gains) losses   (1) (1) (11) (1)         114 3 10   228  
Net pension (income) expense for major defined benefit plans       (59) (3)   29 138 (33) 178 73 58      
Other plans including unfunded plans                   7 11 12      
Net pension (income) expense       $ (59) $ (3) $ 1 $ 29 $ 138 $ (33) $ 185 $ 84 $ 70 $ (69) $ (249) $ 20