Note 8 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	Successor			Predecessor			Successor			Predecessor
(in millions)	2014			2013			2014			2013
(Loss) earnings from continuing operations before income taxes	$	(52	)	$	(157	)	$	(112	)	$	174
Effective tax rate		(15.7	)%		(32.5	)%		0.0	%		33.3	%
Provision for income taxes		8			51			-			58
(Benefit) provision for income taxes @ 35%		(18	)		(55	)		(39	)		61
Difference between tax at effective vs. statutory rate	$	26		$	106		$	39		$	(3	)