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Note 13 - Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2014
Disclosure Text Block [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
(in millions) |  | Three Months Ended June 30, 2014 (Successor) |
|  | Unrealized Gains (Losses) Related to Available-for-Sale Securities |  |  | Currency Translation Adjustments |  |  | Pension and Other Postretirement Benefit Plan Obligation Changes |  |  | Total |
Beginning balance |  | $ | - |  |  | $ | 2 |  |  | $ | 98 |  |  | $ | 100 |
Other comprehensive income before reclassifications |  |  | 1 |  |  |  | 6 |  |  |  | (15 | ) |  |  | (8 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net current-period other comprehensive income |  |  | 1 |  |  |  | 6 |  |  |  | (15 | ) |  |  | (8 | )
Ending balance |  | $ | 1 |  |  | $ | 8 |  |  | $ | 83 |  |  | $ | 92 |
(in millions) |  | Six Months Ended June 30, 2014 (Successor) |
|  | Unrealized Gains (Losses) Related to Available-for-Sale Securities |  |  | Currency Translation Adjustments |  |  | Pension and Other Postretirement Benefit Plan Obligation Changes |  |  | Total |
Beginning balance |  | $ | - |  |  | $ | 1 |  |  | $ | 98 |  |  | $ | 99 |
Other comprehensive income before reclassifications |  |  | 1 |  |  |  | 7 |  |  |  | (15 | ) |  |  | (7 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net current-period other comprehensive income |  |  | 1 |  |  |  | 7 |  |  |  | (15 | ) |  |  | (7 | )
Ending balance |  | $ | 1 |  |  | $ | 8 |  |  | $ | 83 |  |  | $ | 92 |
(in millions) |  | Three Months Ended June 30, 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 | ) |  | $ | 349 |  |  | $ | (2,892 | ) |  | $ | (2,544 | )
Other comprehensive income before reclassifications |  |  | - |  |  |  | - |  |  |  | (16 | ) |  |  | 361 |  |  |  | 345 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 46 |  |  |  | 46 |
Net current-period other comprehensive income |  |  | - |  |  |  | - |  |  |  | (16 | ) |  |  | 407 |  |  |  | 391 |
Ending balance |  | $ | 1 |  |  | $ | (2 | ) |  | $ | 333 |  |  | $ | (2,485 | ) |  | $ | (2,153 | )
(in millions) |  | Six Months Ended June 30, 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 |  |  | - |  |  |  | - |  |  |  | 15 |  |  |  | 362 |  |  |  | 377 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 86 |  |  |  | 86 |
Net current-period other comprehensive income |  |  | - |  |  |  | - |  |  |  | 15 |  |  |  | 448 |  |  |  | 463 |
Ending balance |  | $ | 1 |  |  | $ | (2 | ) |  | $ | 333 |  |  | $ | (2,485 | ) |  | $ | (2,153 | )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
|  | Three Months Ended |  |  |
|  | June 30, |  |  |
|  | 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 |  | $ | - |  |  | $ | (29 | ) | (a) |
Amortization of actuarial losses |  |  | - |  |  |  | 73 |  | (a) |
Recognition of losses due to settlements |  |  | - |  |  |  | 14 |  | (a) |
|  |  | - |  |  |  | 58 |  |  | Total before tax
|  |  | - |  |  |  | 12 |  |  | Tax provision
Reclassifications for the period |  | $ | - |  |  | $ | 46 |  |  | Net of tax
|  | Six Months Ended |  |  |
|  | June 30, |  |  |
|  | 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 |  | $ | - |  |  | $ | (56 | ) | (a) |
Amortization of actuarial losses |  |  | - |  |  |  | 144 |  | (a) |
Recognition of losses due to settlements |  |  | - |  |  |  | 17 |  | (a) |
|  |  | - |  |  |  | 105 |  |  | Total before tax
|  |  | - |  |  |  | 19 |  |  | Tax provision
Reclassifications for the period |  | $ | - |  |  | $ | 86 |  |  | Net of tax

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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=36458714&loc=SL7669686-108580 + Details
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