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Note 26 - Reorganization Items, Net | 12 Months Ended
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Dec. 31, 2015
Reorganization Items Net [Abstract] |
Reorganization Items Net [Text Block] | NOTE 26: REORGANIZATION ITEMS, NET A summary of reorganization items, net is presented in the following table:
|  | 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 |
Professional fees |  | $ | 1 |  |  | $ | 10 |  |  | $ | 19 |  |  | $ | 114 |
Provision for expected allowed claims |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | 133 |
Net gain on reorganization adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,957 | )
Net gain on fresh start adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (302 | )
Other items, net |  |  | 4 |  |  |  | 4 |  |  |  | (3 | ) |  |  | (14 | )
Reorganization items, net |  | $ | 5 |  |  | $ | 13 |  |  | $ | 16 |  |  | $ | (2,026 | )
Cash payments for reorganization items |  | $ | 9 |  |  | $ | 21 |  |  | $ | 85 |  |  | $ | 210 |
Subsequent to the Effective Date, costs directly attributable to the implementation of the Plan are reported as Reorganization items, net. The cash payments for reorganization items for the eight months ended August 31, 2013 includes $84 million of claims related to liabilities subject to compromise paid on the Effective Date. Refer to Note 25, “Fresh Start Accounting” for additional information on the net gain on reorganization and fresh start adjustments.

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- Definition Reorganization Items Net [Abstract] + References No definition available. + Details
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- Definition Entire disclosure of reorganization items. + References No definition available. + Details
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