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Note 14 - Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups Including Discontinued Operations Consolidated Statement of Financial Position [Table Text Block] |
|  | As of |
|  | June 30, |  |  | December 31, |
(in millions) |  | 2014 |  |  | 2013 |
Receivables, net |  | $ | 10 |  |  | $ | 16 |
Inventories, net |  |  | 9 |  |  |  | 62 |
Property, plant and equipment, net |  |  | 7 |  |  |  | 10 |
Other assets |  |  | 7 |  |  |  | 7 |
Assets held for sale |  | $ | 33 |  |  | $ | 95 |
Trade payables |  | $ | 10 |  |  | $ | 24 |
Miscellaneous payables and accruals |  |  | 11 |  |  |  | 14 |
Liabilities held for sale |  | $ | 21 |  |  | $ | 38 |
Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | Successor |  |  | Predecessor |  |  | Successor |  |  | Predecessor |
(in millions) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Revenues from Personalized and Document Imaging |  | $ | 29 |  |  | $ | 289 |  |  | $ | 59 |  |  | $ | 537 |
Revenues from other discontinued operations |  |  | - |  |  |  | 10 |  |  |  | 1 |  |  |  | 20 |
Total revenues from discontinued operations |  | $ | 29 |  |  | $ | 299 |  |  | $ | 60 |  |  | $ | 557 |
Pre-tax (loss) earnings from Personalized and Document Imaging |  | $ | (1 | ) |  | $ | (19 | ) |  | $ | 18 |  |  | $ | (48 | )
Pre-tax (loss) earnings from other discontinued operations |  |  | - |  |  |  | 1 |  |  |  | 1 |  |  |  | (15 | )
(Provision) benefit for income taxes related to discontinued operations |  |  | (1 | ) |  |  | 2 |  |  |  | (2 | ) |  |  | 6 |
(Loss) earnings from discontinued operations, net of income taxes |  | $ | (2 | ) |  | $ | (16 | ) |  | $ | 17 |  |  | $ | (57 | )

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- Definition Tabular disclosure of disposal groups, which includes the classification and carrying value of the assets and liabilities comprising the disposal group. + References No definition available. + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
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- Details
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