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Note 13 - Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2014
Disclosure Text Block [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
(in millions) |  | Three Months Ended March 31, 2014 (Successor) |
|  | 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 |  |  | $ | 98 |  |  | $ | 99 |
Other comprehensive income before reclassifications |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | 1 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net current-period other comprehensive income |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | 1 |
Ending balance |  | $ | - |  |  | $ | - |  |  | $ | 2 |  |  | $ | 98 |  |  | $ | 100 |
(in millions) |  | Three Months Ended March 31, 2013 (Predecessor) |
|  | 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 reclassifications |  |  | - |  |  |  | - |  |  |  | 31 |  |  |  | 1 |  |  |  | 32 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 40 |  |  |  | 40 |
Net current-period other comprehensive income |  |  | - |  |  |  | - |  |  |  | 31 |  |  |  | 41 |  |  |  | 72 |
Ending balance |  | $ | 1 |  |  | $ | (2 | ) |  | $ | 349 |  |  | $ | (2,892 | ) |  | $ | (2,544 | )
Reclassifications From Accumulated Other Comprehensive Income [Table Text Block] |
|  | Three Months Ended |  |  |
|  | March 31, |  |  |
|  | Successor |  |  | Predecessor |  |  |
(in millions) |  | 2014 |  |  | 2013 |  |  |
|  | 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 obligation changes: |  |  |  |  |  |  |  |
Amortization of prior-service credit |  | $ | - |  |  | $ | (27 | ) | (a) |
Amortization of actuarial losses |  |  | - |  |  |  | 71 |  | (a) |
Recognition of losses due to settlements |  |  | - |  |  |  | 3 |  | (a) |
|  |  | - |  |  |  | 47 |  |  | Total before tax
|  |  | - |  |  |  | 7 |  |  | Tax provision
Reclassifications for the period |  | $ | - |  |  | $ | 40 |  |  | Net of tax

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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