XML 131 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 9 - Other Current Liabilities

12 Months Ended

Dec. 31, 2013

Disclosure Text Block Supplement [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 9:  OTHER CURRENT LIABILITIES

		Successor				Predecessor
		As of December 31, 2013				As of December 31, 2012
(in millions)
Accrued employment-related liabilities		$	189			$	283
Accrued customer rebates			52				83
Deferred revenue			48				63
Accrued interest			-				107
Accrued restructuring liabilities			34				83
Deferred consideration on disposed businesses			62				-
Other			177				195
Total		$	562			$	814

The Other component above consists of other miscellaneous current liabilities that, individually, were less than 5% of the total current liabilities component within the Consolidated Statement of Financial Position, and therefore, have been aggregated in accordance with Regulation S-X.

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration