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Note 20 - Other Postretirement Benefits (Tables)

12 Months Ended

Dec. 31, 2013

Note 20 - Other Postretirement Benefits (Tables) [Line Items]

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

		Successor								Predecessor
(in millions)		Four Months Ended December 31, 2013								Eight Months Ended August 31, 2013								Year-Ended December 31, 2012
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Change in Benefit Obligation
Projected benefit obligation at beginning of period		$	4,970			$	1,073			$	5,575			$	4,264			$	5,259			$	3,652
Transfers			-				-				(206	)			-				-				-
Service cost			7				2				20				6				48				10
Interest cost			68				11				120				95				206				156
Participant contributions			-				-				-				1				-				2
Plan amendments			-				(6	)			-				-				-				-
Benefit payments			(124	)			(29	)			(249	)			(139	)			(422	)			(226	)
Actuarial (gain) loss			(28	)			6				(270	)			(103	)			385				560
Curtailments			-				-				(20	)			(7	)			-				(34	)
Settlements			(532	)			(3	)			-				(2,892	)			-				(8	)
Special termination benefits			-				-				-				-				99				-
Currency adjustments			-				20				-				(152	)			-				152
Projected benefit obligation at end of period		$	4,361			$	1,074			$	4,970			$	1,073			$	5,575			$	4,264
Change in Plan Assets
Fair value of plan assets at beginning of period		$	4,647			$	891			$	4,848			$	2,479			$	4,763			$	2,436
Actual gain on plan assets			192				29				47				79				500				157
Employer contributions			1				5				1				22				7				29
Participant contributions			-				-				-				1				-				2
Settlements			(532	)			(2	)			-				(1,465	)			-				(8	)
Benefit payments			(124	)			(29	)			(249	)			(139	)			(422	)			(226	)
Currency adjustments			-				13				-				(86	)			-				89
Fair value of plan assets at end of period		$	4,184			$	907			$	4,647			$	891			$	4,848			$	2,479
Under Funded Status at end of period		$	(177	)		$	(167	)		$	(323	)		$	(182	)		$	(727	)		$	(1,785	)
Accumulated benefit obligation at end of period		$	4,309			$	1,054											$	5,497			$	4,233

Schedule Of Amounts From Other Post Retirement Plan Recognized In Balance Sheet [Table Text Block]

		As of December 31,
(in millions)		2013				2012
Other current liabilities		$	(8	)		$	(23	)
Pension and other postretirement liabilities			(70	)			(114	)
		$	(78	)		$	(137	)

Schedule Of Amounts Recognized In Accumulated Other Comprehensive Income Loss [Table Text Block]

(in millions)		Successor				Predecessor
		As of December 31,
		2013				2012
Prior service credit		$	-			$	1,118
Net actuarial gain (loss)			2				(73	)
Total recorded in Accumulated other comprehensive income		$	2			$	1,045

Schedule Of Other Post Retirement Plan Recognized In Other Comprehensive Income Loss [Table Text Block]

(in millions)		Successor				Predecessor
		2013				2013				2012
Newly established gain (loss)		$	2			$	50			$	(117	)
Newly established prior service credit			-				-				460
Amortization of:
Prior service credit			-				(75	)			(83	)
Net actuarial loss			-				3				26
Prior service credit recognized due to curtailment			-				-				(9	)
Net loss recognized in expense due to settlement			-				-				510
Total income (loss) recognized in Other comprehensive income (loss) before fresh start accounting		$	2			$	(22	)		$	787
Effect of application of fresh start accounting						$	(1,023	)

Schedule Of Other Post Retirement Plan Net Benefit Costs [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
Components of net postretirement benefit cost:
Service cost		$	-			$	-			$	1			$	1
Interest cost			1				3				44				64
Amortization of:
Prior service credit			-				(75	)			(83	)			(77	)
Actuarial loss			-				3				26				32
Other postretirment benefit cost (income) before curtailments and settlements		$	1			$	(69	)		$	(12	)		$	20
Curtailment gains			-				-				(9	)			-
Settlement gains			-				-				(228	)			-
Other postretirement benefit cost (income) from continuing operations		$	1			$	(69	)		$	(249	)		$	20

Schedule Of Assumptions Used To Calculate Other Post Retirement Plan Net Benefit Obligation [Table Text Block]

		Successor				Predecessor
		December 31,				August 31,				December 31,
		2013				2013				2012
Discount rate			4.24	%			4.02	%			2.97	%
Salary increase rate			2.50	%			2.50	%			2.50	%

Schedule Of Assumptions Used To Calculate Other Post Retirement Plan Net Benefit Costs [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
Discount rate			4.02	%			2.97	%			4.25	%			5.03	%
Salary increase rate			2.50	%			2.50	%			3.09	%			4.05	%

Other Post Retirement Benefits Schedule Of Health Care Cost Trend Rates [Table Text Block]

		Successor				Predecessor
		2013				2012
Healthcare cost trend			6.61	%			7.08	%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)			5.00	%			5.00	%
Year that the rate reaches the ultimate trend rate			2020				2019

Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]

(in millions)		1% increase				1% decrease
Effect on total service and interest cost		$	-			$	-
Effect on postretirement benefit obligation			6				(5	)

Schedule Of Expected Other Post Retirement Benefit Payments [Table Text Block]

(in millions)
2014		$	8
2015			7
2016			7
2017			6
2018			5
2019-2023			22

Other Postretirement Benefit Plans [Member]

Note 20 - Other Postretirement Benefits (Tables) [Line Items]

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

(in millions)		Successor				Predecessor
		2013				2013				2012
Net benefit obligation at beginning of period		$	82			$	137			$	1,294
Service cost			-				-				1
Interest cost			1				3				44
Plan participants’ contributions			4				9				17
Plan amendments			-				-				(460	)
Actuarial (gain) loss			(2	)			(50	)			117
Settlements			-				-				(738	)
Benefit payments			(6	)			(12	)			(134	)
Other			-				-				(6	)
Currency adjustments			(1	)			(5	)			2
Net benefit obligation at end of period		$	78			$	82			$	137
Underfunded status at end of period		$	(78	)		$	(82	)		$	(137	)

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Tabular disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved.

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Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for other employee postretirement benefit plans, showing separately the assets and current and non-current liabilities (if applicable) recognized.

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Tabular disclosure of the amounts related to other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost.

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Tabular disclosure of the components of net benefit costs for other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

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Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans benefit obligation, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

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Tabular disclosure of benefits expected to be paid by other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

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Tabular disclosure of the components of net benefit costs for other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

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Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

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Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Tabular disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (m)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

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