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Note 17 - Other Postretirement Benefits (Tables)

12 Months Ended

Dec. 31, 2015

Other Postretirement Benefits [Line Items]

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

The measurement date used to determine the pension obligation for all funded and unfunded U.S. and Non-U.S. defined benefit plans is December 31.

(in millions)		Year Ended December 31, 2015								Year Ended December 31, 2014
		U.S.				Non-U.S.				U.S.				Non-U.S.
Change in Benefit Obligation
Projected benefit obligation at beginning of period		$	4,438			$	918			$	4,361			$	960
Transfers			—				—				—				(31	)
Service cost			17				3				18				4
Interest cost			148				17				176				30
Plan amendments			—				—				(61	)			—
Benefit payments			(478	)			(51	)			(339	)			(61	)
Actuarial (gain) loss			(35	)			(24	)			567				119
Settlements			—				—				(292	)			—
Special termination benefits			9				—				8				—
Currency adjustments			—				(63	)			—				(103	)
Projected benefit obligation at end of period		$	4,099			$	800			$	4,438			$	918
Change in Plan Assets
Fair value of plan assets at beginning of period		$	4,160			$	795			$	4,184			$	833
Transfers			—				—				—				(9	)
Gain on plan assets			111				31				607				111
Employer contributions			—				4				—				7
Settlements			—				—				(292	)			—
Benefit payments			(478	)			(51	)			(339	)			(61	)
Currency adjustments			—				(51	)			—				(86	)
Fair value of plan assets at end of period		$	3,793			$	728			$	4,160			$	795
Under Funded Status at end of period		$	(306	)		$	(72	)		$	(278	)		$	(123	)
Accumulated benefit obligation at end of period		$	4,098			$	792			$	4,436			$	907

Schedule of Amounts from Other Post-retirement Plan Recognized in Balance Sheet [Table Text Block]

		As of December 31,
(in millions)		2015				2014
Other current liabilities		$	(5	)		$	(8	)
Pension and other postretirement liabilities			(73	)			(78	)
		$	(78	)		$	(86	)

Schedule of Amounts Recognized in Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		As of December 31,
(in millions)		2015				2014
Net actuarial gain		$	(8	)		$	—
Total recorded in Accumulated other comprehensive income		$	(8	)		$	—

Schedule of Other Post-retirement Plan Recognized in Other Comprehensive Income (Loss) [Table Text Block]

		Year Ended December 31,
(in millions)		2015				2014
Newly established loss		$	(8	)		$	(2	)
Total loss recognized in Other comprehensive (loss) income		$	(8	)		$	(2	)

Schedule of Other Post-retirement Plan, Net Benefit Costs [Table Text Block]

		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
Components of net postretirement benefit cost:
Service cost		$	—			$	—			$	—			$	—
Interest cost			3				4				1				3
Amortization of:
Prior service credit			—				—				—				(75	)
Actuarial loss			—				—				—				3
Other postretirement benefit cost (income) from continuing    operations		$	3			$	4			$	1			$	(69	)

Schedule of Assumptions Used to Calculate Other Post-retirement Plan, Net Benefit Obligation [Table Text Block]

		Year Ended December 31,
		2015				2014
Discount rate			3.60	%			3.49	%
Salary increase rate			1.80	%			2.60	%

Schedule of Assumptions Used to Calculate Other Post-retirement Plan Net Benefit Costs [Table Text Block]

		Successor												Predecessor
		Year Ended December 31, 2015				Year Ended December 31, 2014				Four Months Ended December 31, 2013				Eight Months Ended August 31, 2013
Discount rate			3.49	%			4.28	%			4.09	%			3.23	%
Salary increase rate			2.60	%			2.50	%			2.50	%			2.50	%

Other Post-retirement Benefits, Schedule of Health Care Cost Trend Rates [Table Text Block]

		2015				2014
Healthcare cost trend			5.81	%			6.47	%
Rate to which the cost trend rate is assumed to decline    (the ultimate trend rate)			4.21	%			4.65	%
Year that the rate reaches the ultimate trend rate			2022				2021

Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]

(in millions)		1% increase				1% decrease
Effect on total service and interest cost		$	—			$	—
Effect on postretirement benefit obligation			4				(4	)

Schedule of Expected Other Post-retirement Benefit Payments [Table Text Block]

(in millions)
2016		$	5
2017			5
2018			5
2019			4
2020			4
2021-2025			19

Other Postretirement Benefit Plan [Member]

Other Postretirement Benefits [Line Items]

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

		Year Ended December 31,
(in millions)		2015				2014
Net benefit obligation at beginning of period		$	86			$	95
Interest cost			3				4
Plan participants’ contributions			7				9
Actuarial (gain) loss			(8	)			2
Benefit payments			(12	)			(18	)
Currency adjustments			2				(6	)
Net benefit obligation at end of period		$	78			$	86
Underfunded status at end of period		$	(78	)		$	(86	)

X

- Definition

Tabular disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved.

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Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for other employee post-retirement benefit plans, showing separately the assets and current and non-current liabilities (if applicable) recognized.

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Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans benefit obligation, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

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Tabular disclosure of benefits expected to be paid by other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

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Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

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Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (m)
-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

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