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Note 15 - Restructuring Costs and Other (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring And Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]

(in millions)

 

Severance

Reserve (5)

 

 

Exit Costs

Reserve (5)

 

 

Long-lived

Asset

Impairments

and Inventory

Write-downs (5)

 

 

Accelerated

Depreciation (5)

 

 

Total

 

Balance as of December 31, 2012 (Predecessor):

 

$

38

 

 

$

45

 

 

$

—

 

 

$

—

 

 

$

83

 

Eight months charges - continuing operations

 

 

38

 

 

 

3

 

 

 

4

 

 

 

4

 

 

 

49

 

Eight months charges - discontinued operations

 

 

3

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3

 

Eight months utilization/cash payments

 

 

(48

)

 

 

(32

)

 

 

(4

)

 

 

(4

)

 

 

(88

)

Eight months other adjustments & reclasses (1)

 

 

(3

)

 

 

(9

)

 

 

—

 

 

 

—

 

 

 

(12

)

Balance as of August 31, 2013 (Predecessor):

 

$

28

 

 

$

7

 

 

$

—

 

 

$

—

 

 

$

35

 

 

 

Four months charges

 

$

13

 

 

$

3

 

 

$

1

 

 

$

—

 

 

$

17

 

Four months utilization/cash payments

 

 

(15

)

 

 

(3

)

 

 

(1

)

 

 

—

 

 

 

(19

)

Four months other adjustments & reclasses (2)

 

 

—

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

1

 

Balance as of December 31, 2013 (Successor):

 

 

26

 

 

 

8

 

 

 

—

 

 

 

—

 

 

 

34

 

2014 charges - continuing operations

 

 

51

 

 

 

2

 

 

 

3

 

 

 

2

 

 

 

58

 

2014 charges - discontinued operations

 

 

3

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3

 

2014 utilization/cash payments

 

 

(47

)

 

 

(5

)

 

 

(3

)

 

 

(2

)

 

 

(57

)

2014 other adjustments & reclasses (3)

 

 

(11

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(11

)

Balance as of December 31, 2014 (Successor):

 

 

22

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

27

 

2015 charges - continuing operations

 

 

32

 

 

 

4

 

 

 

1

 

 

 

8

 

 

 

45

 

2014 charges - discontinued operations

 

 

1

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1

 

2015 utilization/cash payments

 

 

(36

)

 

 

(5

)

 

 

(1

)

 

 

(8

)

 

 

(50

)

2015 other adjustments & reclasses (4)

 

 

(12

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(12

)

Balance as of December 31, 2015 (Successor):

 

$

7

 

 

$

4

 

 

$

—

 

 

$

—

 

 

$

11