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Note 14 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Successor |  |  | Predecessor |
(in millions) |  | Year Ended December 31, 2015 |  |  | Year Ended December 31, 2014 |  |  | Four Months Ended December 31, 2013 |  |  | Eight Months Ended August 31, 2013 |
(Loss) earnings from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | (169 | ) |  | $ | (208 | ) |  | $ | (119 | ) |  | $ | 2,243 |
Outside the U.S. |  |  | 134 |  |  |  | 96 |  |  |  | 45 |  |  |  | 113 |
Total |  | $ | (35 | ) |  | $ | (112 | ) |  | $ | (74 | ) |  | $ | 2,356 |
U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current provision (benefit) |  | $ | 1 |  |  | $ | (2 | ) |  | $ | 3 |  |  | $ | — |
Deferred provision (benefit) |  |  | 9 |  |  |  | 4 |  |  |  | 3 |  |  |  | (3 | )
Income taxes outside the U.S.: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current provision (benefit) |  |  | 22 |  |  |  | (1 | ) |  |  | 8 |  |  |  | 52 |
Deferred provision (benefit) |  |  | — |  |  |  | 7 |  |  |  | (8 | ) |  |  | 105 |
State and other income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current provision |  |  | — |  |  |  | 1 |  |  |  | 2 |  |  |  | 1 |
Deferred provision |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |
Total provision |  | $ | 32 |  |  | $ | 10 |  |  | $ | 8 |  |  | $ | 155 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Successor |  |  | Predecessor |
(in millions) |  | Year Ended December 31, 2015 |  |  | Year Ended December 31, 2014 |  |  | Four Months Ended December 31, 2013 |  |  | Eight Months Ended August 31, 2013 |
Amount computed using the statutory rate |  | $ | (12 | ) |  | $ | (39 | ) |  | $ | (25 | ) |  | $ | 825 |
Increase (reduction) in taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State and other income taxes, net of federal |  |  | — |  |  |  | 1 |  |  |  | 2 |  |  |  | — |
Unremitted foreign earnings |  |  | 26 |  |  |  | 4 |  |  |  | 36 |  |  |  | 32 |
Impact of goodwill and intangible impairments |  |  | — |  |  |  | — |  |  |  | (3 | ) |  |  | (22 | )
Operations outside the U.S. |  |  | 28 |  |  |  | 111 |  |  |  | 73 |  |  |  | (18 | )
Legislative rate changes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |
Valuation allowance |  |  | (71 | ) |  |  | (121 | ) |  |  | (100 | ) |  |  | 39 |
Tax settlements and adjustments, including interest |  |  | 2 |  |  |  | (5 | ) |  |  | 1 |  |  |  | 5 |
Discharge of debt and other reorganization related items |  |  | 60 |  |  |  | 57 |  |  |  | 24 |  |  |  | (722 | )
Other, net |  |  | (1 | ) |  |  | 2 |  |  |  | — |  |  |  | 15 |
Provision for income taxes |  | $ | 32 |  |  | $ | 10 |  |  | $ | 8 |  |  | $ | 155 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | As of December 31, |
(in millions) |  | 2015 |  |  | 2014 |
Deferred tax assets |  |  |  |  |  |  |  |
Pension and postretirement obligations |  | $ | 187 |  |  | $ | 221 |
Restructuring programs |  |  | 3 |  |  |  | 5 |
Foreign tax credit |  |  | 314 |  |  |  | 258 |
Inventories |  |  | 14 |  |  |  | 20 |
Investment tax credit |  |  | 80 |  |  |  | 100 |
Employee deferred compensation |  |  | 46 |  |  |  | 43 |
Depreciation |  |  | 62 |  |  |  | 45 |
Research and development costs |  |  | 188 |  |  |  | 232 |
Tax loss carryforwards |  |  | 380 |  |  |  | 355 |
Other deferred revenue |  |  | 13 |  |  |  | 13 |
Other |  |  | 112 |  |  |  | 111 |
Total deferred tax assets |  | $ | 1,399 |  |  | $ | 1,403 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Leasing |  | $ | 1 |  |  | $ | 7 |
Goodwill/Intangibles |  |  | 49 |  |  |  | 51 |
Unremitted foreign earnings |  |  | 121 |  |  |  | 176 |
Total deferred tax liabilities |  |  | 171 |  |  |  | 234 |
Net deferred tax assets before valuation allowance |  |  | 1,228 |  |  |  | 1,169 |
Valuation allowance |  |  | 1,201 |  |  |  | 1,127 |
Net deferred tax assets |  | $ | 27 |  |  | $ | 42 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | As of December 31, |
(in millions) |  | 2015 |  |  | 2014 |
Deferred income taxes (current) |  | $ | 22 |  |  | $ | 31 |
Deferred income taxes (non-current) |  |  | 23 |  |  |  | 38 |
Other current liabilities |  |  | — |  |  |  | (1 | )
Other long-term liabilities |  |  | (18 | ) |  |  | (26 | )
Net deferred tax assets |  | $ | 27 |  |  | $ | 42 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | Successor |  |  | Predecessor |
(in millions) |  | Year Ended December 31, 2015 |  |  | Year Ended December 31, 2014 |  |  | Four Months Ended December 31, 2013 |  |  | Eight Months Ended August 31, 2013 |
Balance as of January 1 |  | $ | 92 |  |  | $ | 106 |  |  | $ | 107 |  |  | $ | 57 |
Tax positions related to the current year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 1 |  |  |  | 2 |  |  |  | — |  |  |  | 68 |
Tax Positions related to prior years: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | — |  |  |  | 1 |  |  |  | 2 |  |  |  | 1 |
Reductions |  |  | (7 | ) |  |  | (14 | ) |  |  | (3 | ) |  |  | (17 | )
Settlements with taxing jurisdictions |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | (2 | )
Lapses in Statute of limitations |  |  | (1 | ) |  |  | (2 | ) |  |  | — |  |  |  | — |
Balance as of December 31 |  | $ | 85 |  |  | $ | 92 |  |  | $ | 106 |  |  | $ | 107 |

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