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Note 14 - Components of Earnings (Losses) From Continuing Operations and Tax Provisions (Details) - 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] |  |  |  |
(Loss) earnings from continuing operations before income taxes: |  |  |  |
U.S. | $ (98) |  | $ (136) | $ (151)
Outside the U.S. | 43 |  | 138 | 102
Earnings (loss) from continuing operations before income taxes | (55) |  | 2 | (49)
U.S. income taxes: |  |  |  |
Current provision (benefit) | 3 |  | 1 | (2)
Deferred provision (benefit) | 3 |  | 9 | 4
Income taxes outside the U.S.: |  |  |  |
Current provision (benefit) | 8 |  | 20 | (1)
Deferred provision (benefit) | (8) |  |  | 7
State and other income taxes: |  |  |  |
Current provision | 2 |  |  | 1
Deferred provision |  |  |  | 1
Total provision | $ 8 |  | $ 30 | $ 10
Predecessor [Member] |  |  |  |
(Loss) earnings from continuing operations before income taxes: |  |  |  |
U.S. |  | $ 2,281 |  |
Outside the U.S. |  | 125 |  |
Earnings (loss) from continuing operations before income taxes |  | 2,406 |  |
U.S. income taxes: |  |  |  |
Deferred provision (benefit) |  | (3) |  |
Income taxes outside the U.S.: |  |  |  |
Current provision (benefit) |  | 53 |  |
Deferred provision (benefit) |  | 105 |  |
State and other income taxes: |  |  |  |
Current provision |  | 1 |  |
Total provision |  | $ 156 |  |

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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