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Note 15 - Restructuring Costs and Other (Tables) | 12 Months Ended
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Dec. 31, 2015
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] |
(in millions) |  | Severance Reserve (5) |  |  | Exit Costs Reserve (5) |  |  | Long-lived Asset Impairments and Inventory Write- downs (5) |  |  | Accelerated Depreciation (5) |  |  | Total |
Balance as of December 31, 2012 (Predecessor): |  | $ | 38 |  |  | $ | 45 |  |  | $ | — |  |  | $ | — |  |  | $ | 83 |
Eight months charges - continuing operations |  |  | 38 |  |  |  | 3 |  |  |  | 4 |  |  |  | 4 |  |  |  | 49 |
Eight months charges - discontinued operations |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |
Eight months utilization/cash payments |  |  | (48 | ) |  |  | (32 | ) |  |  | (4 | ) |  |  | (4 | ) |  |  | (88 | )
Eight months other adjustments & reclasses (1) |  |  | (3 | ) |  |  | (9 | ) |  |  | — |  |  |  | — |  |  |  | (12 | )
Balance as of August 31, 2013 (Predecessor): |  | $ | 28 |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | 35 |
Four months charges |  | $ | 13 |  |  | $ | 3 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 17 |
Four months utilization/cash payments |  |  | (15 | ) |  |  | (3 | ) |  |  | (1 | ) |  |  | — |  |  |  | (19 | )
Four months other adjustments & reclasses (2) |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 1 |
Balance as of December 31, 2013 (Successor): |  |  | 26 |  |  |  | 8 |  |  |  | — |  |  |  | — |  |  |  | 34 |
2014 charges |  |  | 54 |  |  |  | 2 |  |  |  | 3 |  |  |  | 2 |  |  |  | 61 |
2014 utilization/cash payments |  |  | (47 | ) |  |  | (5 | ) |  |  | (3 | ) |  |  | (2 | ) |  |  | (57 | )
2014 other adjustments & reclasses (3) |  |  | (11 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (11 | )
Balance as of December 31, 2014 (Successor): |  |  | 22 |  |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | 27 |
2015 charges |  |  | 33 |  |  |  | 4 |  |  |  | 1 |  |  |  | 8 |  |  |  | 46 |
2015 utilization/cash payments |  |  | (36 | ) |  |  | (5 | ) |  |  | (1 | ) |  |  | (8 | ) |  |  | (50 | )
2015 other adjustments & reclasses (4) |  |  | (12 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (12 | )
Balance as of December 31, 2015 (Successor): |  | $ | 7 |  |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 11 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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