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Note 14 - Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
|  | Successor |  |  | Predecessor |
(in millions) |  | 2014 |  |  | 2013 |
Revenues from continuing operations: |  |  |  |  |  |
Graphics, Entertainment & Commercial Films |  | $ | 316 |  |  | $ | 386 |
Digital Printing and Enterprise |  |  | 166 |  |  |  | 197 |
All Other |  |  | - |  |  |  | 11 |
Consolidated total |  | $ | 482 |  |  | $ | 594 |
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | Successor |  |  | Predecessor |
|  | 2014 |  |  | 2013 |
Segment (loss) earnings and Consolidated (loss) earnings from continuing operations before income taxes |  |  |  |  |  |
Graphics, Entertainment and Commercial Films |  | $ | (30 | ) |  | $ | 16 |
Digital Printing and Enterprise |  |  | (25 | ) |  |  | (18 | )
Total of reportable segments |  |  | (55 | ) |  |  | (2 | )
All Other |  |  | (3 | ) |  |  | (2 | )
Restructuring costs and other |  |  | (13 | ) |  |  | (13 | )
Corporate components of pension and OPEB income (1) |  |  | 30 |  |  |  | 12 |
Other operating income, net |  |  | - |  |  |  | 494 |
Loss on early extinguishment of debt, net |  |  | - |  |  |  | 6 |
Interest expense |  |  | 16 |  |  |  | 24 |
Other income (charges), net |  |  | 2 |  |  |  | (8 | )
Reorganization items, net |  |  | 5 |  |  |  | 120 |
Consolidated (loss) earnings from continuing operations before income taxes |  | $ | (60 | ) |  | $ | 331 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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