XML 139 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Other Long-Term Liabilities
12 Months Ended
Dec. 31, 2013
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]
NOTE 10:  OTHER LONG-TERM LIABILITIES

   
Successor
   
Predecessor
 
(in millions)
 
As of December 31, 2013
   
As of December 31, 2012
 
             
Non-current tax-related liabilities
  $ 85     $ 36  
Environmental liabilities
    82       72  
Asset retirement obligations
    52       63  
Other
    202       224  
Total
  $ 421     $ 395  
                 


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