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Note 24 - Accumulated Other Comprehensive (Loss) Income
 12 Months Ended
Dec. 31, 2013
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
NOTE 24:  ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in Accumulated other comprehensive income (loss), net of tax, was as follows:

   
Successor
 
(in millions)
 
Four Months Ended December 31, 2013
 
   
Unrealized Gains (Losses) Related to Available for Sale Securities
   
Unrealized Gains (Losses) from Hedging Activity
   
Currency Translation Adjustments
   
Pension and Other Postretirement Benefit Plan Obligation Changes
   
Total
 
Beginning balance
  $ -     $ -     $ -     $ -     $ -  
Other comprehensive income before reclassification
    -       -       1       98       99  
Amounts reclassified from accumulated other comprehensive income
    -       -       -       -       -  
Ending balance
  $ -     $ -     $ 1     $ 98     $ 99  
                                         

   
Predecessor
 
(in millions)
 
Eight Months Ended August 31, 2013
 
   
Unrealized Gains (Losses) Related to Available for Sale Securities
   
Unrealized Gains (Losses) from Hedging Activity
   
Currency Translation Adjustments
   
Pension and Other Postretirement Benefit Plan Obligation Changes
   
Total
 
Beginning balance
  $ 1     $ (2 )   $ 318     $ (2,933 )   $ (2,616 )
Other comprehensive income before reclassification
    -       -       4       379       383  
Amounts reclassified from accumulated other comprehensive income
    -       -       -       1,225       1,225  
Elimination of Predecessor Company accumulated other comprehensive income
    (1 )     2       (322 )     1,329       1,008  
Ending balance
  $ -     $ -     $ -     $ -     $ -  
                                         

The following amounts were reclassified out of Accumulated other comprehensive income:

(in millions)
Successor
 
Predecessor
     
 
Four Months Ended December 31, 2013
 
Eight Months Ended August 31, 2013
     
Details about Accumulated other comprehensive income components
Amount Reclassified from Accumulated Other Comprehensive Income
 
Amount Reclassified from Accumulated Other Comprehensive Income
   
Affected Line Item in the Consolidated Statement of Operations
             
Pension and other postretirement benefit plan obligation changes:
           
Amortization of prior-service credit
$ -   $ (75 )
(a)
 
Amortization of actuarial losses
  -     185  
(a)
 
Recognition of losses due to settlements
  -     1,563  
(a)
 
  $ -   $ 1,673    
Total before tax
    -     (448 )  
Tax provision
Reclassifications for the period
$ -   $ 1,225    
Net of tax
                 

(a)           See Note 19, “Retirement Plans,” and Note 20, “Other Postretirement Benefits,” regarding the pensions and other postretirement plan obligation changes.