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Note 14 - Income Tax Provision (Benefit) Reconciliation (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] |  |  |  |
Income Tax Provision (Benefit) Reconciliation [Line Items] |  |  |  |
Amount computed using the statutory rate | $ (18) |  | $ 1 | $ (17)
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. | 72 |  | 25 | 95
Valuation allowance | (106) |  | (83) | (127)
Tax settlements and adjustments, including interest | 1 |  | 2 | (5)
Discharge of debt and other reorganization related items | 24 |  | 60 | 57
Other, net |  |  | (1) | 2
Total provision | $ 8 |  | $ 30 | $ 10
Predecessor [Member] |  |  |  |
Income Tax Provision (Benefit) Reconciliation [Line Items] |  |  |  |
Amount computed using the statutory rate |  | $ 842 |  |
Increase (reduction) in taxes resulting from: |  |  |  |
Unremitted foreign earnings |  | 32 |  |
Impact of goodwill and intangible impairments |  | (22) |  |
Operations outside the U.S. |  | (20) |  |
Legislative rate changes |  | 1 |  |
Valuation allowance |  | 25 |  |
Tax settlements and adjustments, including interest |  | 5 |  |
Discharge of debt and other reorganization related items |  | (722) |  |
Other, net |  | 15 |  |
Total provision |  | $ 156 |  |

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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 Increase (reduction) in taxes resulting from: + 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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