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Note 21 - Other Comprehensive (Loss) Income
12 Months Ended
Dec. 31, 2014
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
NOTE 21:  OTHER COMPREHENSIVE (LOSS) INCOME

The changes in Other comprehensive (loss) income, by component, were as follows:

(in millions)    
Successor
   
Predecessor
 
     
Year Ended December 31, 2014
   
Four Months Ended December 31, 2013
   
Eight Months Ended
August 31, 2013
   
Year Ended December 31, 2012
 
Currency translation adjustments
    $ (33 )   $ 1     $ 4     $ (14 )
                                   
Unrealized (losses) gains
                                 
Unrealized loss arising from hedging activity before tax
      -       -       -       (2 )
Tax provision (benefit)
      -       -       -       (1 )
Unrealized loss arising from hedging activity net of tax
      -       -       -       (1 )
                                   
Reclassification adjustment for hedging related gains included in net earnings, before tax
      -       -       -       5  
Tax provision
      -       -       -       -  
Reclassification adjustment for hedging related gains included in net earnings, net of tax
      -       -       -       5  
                                   
Pension and other postretirement benefit plan changes
                                 
Newly established prior service credit
      61       6       -       460  
Newly established net actuarial (loss) gain
      (278 )     95       393       (982 )
Tax provision (benefit)
      7       3       14       (138 )
Newly established prior service credit and net actuarial (loss) gain, net of tax
      (210 )     98       379       (384 )
Reclassification adjustments:
                                 
Amortization of prior service credit
(a)
    (3 )     -       (75 )     (82 )
Amortization of actuarial losses
(a)
    1       -       185       268  
Recognition of prior service credit due to curtailments
(a)
    -       -       -       (9 )
Recognition of losses due to settlements and curtailments
(a)
    10       -       1,563       551  
Total reclassification adjustments
      8       -       1,673       728  
Tax provision
      -       -       448       284  
Reclassification adjustments, net of tax
      8       -       1,225       444  
Pension and other postretirement benefit plan changes, net of tax
      (202 )     98       1,604       60  
Other comprehensive (loss) income
    $ (235 )   $ 99     $ 1,608     $ 50  
                                   

(a) Reclassified to Pension (income) expense - refer to Note 16, "Retirement Plans" and Note 17, "Other Postretirement Benefits" for additional information.