XML 161 R147.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 24 - Emergence from Voluntary Reorganization under Chapter 11 Proceedings (Details) - USD ($)
 1 Months Ended 3 Months Ended
Sep. 03, 2014
May 20, 2014
Sep. 03, 2013
Aug. 23, 2013
Jul. 18, 2013
Feb. 01, 2013
Aug. 31, 2013
Dec. 31, 2012
Dec. 31, 2015
Dec. 31, 2014
Jun. 17, 2013
Reorganization [Line Items]                      
Stock Authorized (in Shares)                 560,000,000    
Preferred Stock, Shares Authorized (in Shares)                 60,000,000    
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)                 $ 0    
Common Stock, Shares Authorized (in Shares)                 500,000,000    
Common Stock, Par or Stated Value Per Share                 $ 0.01 $ 0.01  
Proceeds from Issuance of Other Long-term Debt     $ 669,000,000                
Payments for Administrative Priority or Secured Claims       $ 94,000,000              
Stockholders Percentage of Outstanding Common Stock, Potentially Requiring Securities Offering     25.00%                
Registration Rights Agreement Condition for Demanding a Shelf Registration Statement, Percentage Ownership 10.00%                    
Registration Rights Agreement, Condition For Demanding a Shelf Registration Statement, Minimum Aggregate Market Value $ 75,000,000                    
Bankruptcy Claims, Amount of Claims Filed     $ 2,800,000,000                
Bankruptcy Claims, Amount of Claims Settled     29,000,000                
Litigation Settlement, Amount   $ 49,000,000 18,000,000                
Percentage of Liability Above $99 Million   50.00%                  
Amended EBP Settlement Agreement Prior to Implementation Amount Held in Separate Trust and Escrow Account                     $ 49,000,000
Other Postretirement Benefits Payments               $ 7,500,000      
Debtor Reorganization Items, Provision for Expected Allowed Claims             $ 27,000,000        
Unsecured Pre-Petition Claim [Member]                      
Reorganization [Line Items]                      
Bankruptcy Claims, Amount of Claims Settled           $ 70,000,000          
Intellectual Property [Member]                      
Reorganization [Line Items]                      
Proceeds from Sale of Intangible Assets           $ 530,000,000          
Subject To Repayment [Member]                      
Reorganization [Line Items]                      
Proceeds from Divestiture of Businesses     35,000,000                
Cash Payment [Member]                      
Reorganization [Line Items]                      
Proceeds from Divestiture of Businesses     200,000,000                
Administrative Claims [Member]                      
Reorganization [Line Items]                      
Bankruptcy Claims, Amount Paid to Settle Claims     15,000,000                
General Unsecured Claim [Member]                      
Reorganization [Line Items]                      
Bankruptcy Claims, Amount of Claims Filed     635,000,000                
Settlement Parties [Member]                      
Reorganization [Line Items]                      
Bankruptcy Claims, Amount of Claims Filed         $ 244,000,000            
Paid In Cash [Member]                      
Reorganization [Line Items]                      
Proceeds from Divestiture of Businesses     525,000,000                
Net Cash Considerations [Member]                      
Reorganization [Line Items]                      
Proceeds from Divestiture of Businesses     325,000,000                
KPP Note [Member]                      
Reorganization [Line Items]                      
Proceeds from Divestiture of Businesses     125,000,000                
Historical [Member]                      
Reorganization [Line Items]                      
Environmental Expense and Liabilities   $ 99,000,000                  
KPP Holdco [Member]                      
Reorganization [Line Items]                      
Proceeds from Divestiture of Businesses     $ 650,000,000                
Issued To Unsecured Creditors And Backstop Parties [Member]                      
Reorganization [Line Items]                      
Stock Issued During Period, Shares, New Issues (in Shares)     34,000,000                
Shares Issued, Price Per Share (in Dollars per share)     $ 11.94                
Proceeds from Issuance of Common Stock     $ 406,000,000                
Issued to Backstop Parties Payment for Fees [Member]                      
Reorganization [Line Items]                      
Stock Issued During Period, Shares, Issued for Services (in Shares)     1,700,000                
Holders of General Unsecured and Retiree Committee Unsecured Claims [Member] | Common Stock [Member]                      
Reorganization [Line Items]                      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares)     6,000,000                
Holders of General Unsecured and Retiree Committee Unsecured Claims [Member] | Exercise Price of 14.93 [Member] | Common Stock [Member]                      
Reorganization [Line Items]                      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares)     2,100,000                
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 14.93                
Holders of General Unsecured and Retiree Committee Unsecured Claims [Member] | Exercise price of 16.12 [Member] | Common Stock [Member]                      
Reorganization [Line Items]                      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares)     2,100,000                
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 16.12                
Backstop Parties [Member]                      
Reorganization [Line Items]                      
Stockholders Percentage of Outstanding Common Stock, Potentially Requiring Securities Offering     10.00%                
Minimum Aggregate Market Value of Potential Stock Issuance     $ 75,000,000                
Exit Facility [Member]                      
Reorganization [Line Items]                      
Proceeds from Issuance of Other Long-term Debt     695,000,000                
ABL Credit Facility [Member]                      
Reorganization [Line Items]                      
Line of Credit Facility, Maximum Borrowing Capacity     $ 200,000,000