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Note 21 - Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 31, 2015
Disclosure Text Block [Abstract] |
Comprehensive Income (Loss) [Table Text Block] |
(in millions) |  | Successor |  |  | Predecessor |
|  | Year Ended December 31, 2015 |  |  | Year Ended December 31, 2014 |  |  | Four Months Ended December 31, 2013 |  |  | Eight Months Ended August 31, 2013 |
Currency translation adjustments |  | $ | (35 | ) |  | $ | (33 | ) |  | $ | 1 |  |  | $ | 4 |
Reclassification adjustment for losses included in Other charges (net), before tax |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | — |
Reclassification adjustment for losses included in Other charges (net), net of tax |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | — |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Newly established prior service credit |  |  | 4 |  |  |  | 61 |  |  |  | 6 |  |  |  | — |
Newly established net actuarial (loss) gain |  |  | (88 | ) |  |  | (278 | ) |  |  | 95 |  |  |  | 393 |
Tax (benefit) provision |  |  | (5 | ) |  |  | 7 |  |  |  | (3 | ) |  |  | (14 | )
Newly established prior service credit and net actuarial (loss) gain, net of tax |  |  | (89 | ) |  |  | (210 | ) |  |  | 98 |  |  |  | 379 |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit (a) |  |  | (8 | ) |  |  | (3 | ) |  |  | — |  |  |  | (75 | )
Amortization of actuarial (gains) losses (a) |  |  | (2 | ) |  |  | 1 |  |  |  | — |  |  |  | 185 |
Recognition of losses due to settlements and curtailments (a) |  |  | 1 |  |  |  | 10 |  |  |  | — |  |  |  | 1,563 |
Total reclassification adjustments |  |  | (9 | ) |  |  | 8 |  |  |  | — |  |  |  | 1,673 |
Tax (provision) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (448 | )
Reclassification adjustments, net of tax |  |  | (9 | ) |  |  | 8 |  |  |  | — |  |  |  | 1,225 |
Pension and other postretirement benefit plan changes, net of tax |  |  | (98 | ) |  |  | (202 | ) |  |  | 98 |  |  |  | 1,604 |
Other comprehensive (loss) income |  | $ | (131 | ) |  | $ | (235 | ) |  | $ | 99 |  |  | $ | 1,608 |

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- References No definition available. + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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