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Note 7 - Other Operating (Income) Expenses, Net (Tables)

3 Months Ended

Mar. 31, 2014

Other Operating Income And Other Expense Disclosure [Abstract]

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

		Three Months Ended
		March 31,
		Successor				Predecessor
(in millions)		2014				2013
(Income) expenses:
Gain on sale of digital imaging patent portfolio		$	-			$	(535	)
Goodwill impairment (1)			-				77
Gain on sale of property in Mexico (2)			-				(34	)
Other			-				(2	)
Total		$	-			$	(494	)

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Article 5

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