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Note 14 - Income Taxes (Details) - Income Tax Provision (Benefit) Reconciliation - USD ($) $ in Millions | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2013 | Aug. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014
Successor [Member] |  |  |  |
Note 14 - Income Taxes (Details) - Income Tax Provision (Benefit) Reconciliation [Line Items] |  |  |  |
Amount computed using the statutory rate | $ (25) |  | $ (12) | $ (39)
Increase (reduction) in taxes resulting from: |  |  |  |
State and other income taxes, net of federal | 2 |  |  | 1
Unremitted foreign earnings | 36 |  | 26 | 4
Impact of goodwill and intangible impairments | (3) |  |  |
Operations outside the U.S. | 73 |  | 28 | 111
Valuation allowance | (100) |  | (71) | (121)
Tax settlements and adjustments, including interest | 1 |  | 2 | (5)
Discharge of debt and other reorganization related items | 24 |  | 60 | 57
Other, net |  |  | (1) | 2
Provision for income taxes | $ 8 |  | $ 32 | $ 10
Predecessor [Member] |  |  |  |
Note 14 - Income Taxes (Details) - Income Tax Provision (Benefit) Reconciliation [Line Items] |  |  |  |
Amount computed using the statutory rate |  | $ 825 |  |
Increase (reduction) in taxes resulting from: |  |  |  |
Unremitted foreign earnings |  | 32 |  |
Impact of goodwill and intangible impairments |  | (22) |  |
Operations outside the U.S. |  | (18) |  |
Legislative rate changes |  | 1 |  |
Valuation allowance |  | 39 |  |
Tax settlements and adjustments, including interest |  | 5 |  |
Discharge of debt and other reorganization related items |  | (722) |  |
Other, net |  | 15 |  |
Provision for income taxes |  | $ 155 |  |

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the discharge of debt and other reorganization related items. + References No definition available. + Details
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- Definition Company is required to provide for deferred taxes on the undistributed earnings of a subsidiary which is included in consolidated income of the parent, except to the extent that the income is intended to be indefinitely reinvested or remitted. + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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