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Note 23 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

Note 23 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Successor								Predecessor
		Year Ended December 31, 2014				Four Months Ended December 31, 2013				Eight Months Ended August 31, 2013				Year Ended December 31, 2012
(in millions)

Net sales from continuing operations:
Graphics, Entertainment & Commercial Films		$	1,434			$	521			$	987			$	1,680
Digital Printing and Enterprise			668				284				519				939
All Other			-				2				36				100
Consolidated total		$	2,102			$	807			$	1,542			$	2,719

		Successor								Predecessor
(in millions)		Year Ended December 31, 2014				Four Months Ended December 31, 2013				Eight Months Ended August 31, 2013				Year Ended December 31, 2012
Segment (loss) earnings and Consolidated (loss) earnings from continuing operations before income taxes:
Graphics, Entertainment and Commercial Films		$	31			$	(35	)		$	5			$	(210	)
Digital Printing and Enterprise			(77	)			(59	)			(37	)			(280	)
Total segment (loss) earnings			(46	)			(94	)			(32	)			(490	)

All Other			(10	)			(3	)			-				(3	)
Restructuring costs and other			(61	)			(17	)			(49	)			(232	)
Corporate components of pension and OPEB income (expense) (1)			110				67				43				(2	)
Other operating (expense) income, net			(9	)			(2	)			495				86
Legal contingencies, settlements and other			(4	)			3				-				(1	)
Loss on early extinguishment of debt, net			-				-				(8	)			(7	)
Interest expense			(62	)			(22	)			(106	)			(139	)
Other (charges) income net			(17	)			10				(13	)			21
Reorganization items, net			(13	)			(16	)			2,026				(843	)
Consolidated (loss) earnings from continuing operations before income taxes		$	(112	)		$	(74	)		$	2,356			$	(1,610	)

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

(in millions)		Successor								Predecessor
Intangible asset amortization expense from continuing operations:		Year Ended December 31, 2014				Four Months Ended December 31, 2013				Eight Months Ended August 31, 2013				Year Ended December 31, 2012
Graphics, Entertainment and Commercial Films		$	8			$	3			$	7			$	21
Digital Printing and Enterprise			17				5				3				5
Consolidated total		$	25			$	8			$	10			$	26

(in millions)		Successor								Predecessor
Depreciation expense from continuing operations:		Year Ended December 31, 2014				Four Months Ended December 31, 2013				Eight Months Ended August 31, 2013				Year Ended December 31, 2012
Graphics, Entertainment and Commercial Films		$	121			$	46			$	61			$	100
Digital Printing and Enterprise			36				13				20				41
Sub-total			157				59				81				141
Other			15				8				6				29
Restructuring-related depreciation			2				-				4				12
Consolidated total		$	174			$	67			$	91			$	182

(in millions)		Successor								Predecessor
Capital additions from continuing operations:		Year Ended December 31, 2014				Four Months Ended December 31, 2013				Eight Months Ended August 31, 2013				Year Ended December 31, 2012
Graphics, Entertainment and Commercial Films		$	22			$	13			$	10			$	14
Digital Printing and Enterprise			13				8				6				18
Sub-total			35				21				16				32
Other			8				-				2				1
Consolidated total		$	43			$	21			$	18			$	33

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

(in millions)		Successor								Predecessor
Net sales to external customers attributed to (1):		Year Ended December 31, 2014				Four Months Ended December 31, 2013				Eight Months Ended August 31, 2013				Year Ended December 31, 2012
The United States		$	737			$	238			$	515			$	852
Europe, Middle East and Africa			727				287				548				966
Asia Pacific			451				207				330				660
Canada and Latin America			187				75				149				241
Non U.S. countries total			1,365				569				1,027				1,867
Consolidated total		$	2,102			$	807			$	1,542			$	2,719

(in millions)		Successor								Predecessor
Property, plant and equipment, net located in:		December 31, 2014				December 31, 2013				December 31, 2012
The United States		$	271			$	378			$	395
Europe, Middle East and Africa			68				91				85
Asia Pacific			75				83				96
Canada and Latin America			110				132				31
Non U.S. countries total (1)			253				306				212
Consolidated total		$	524			$	684			$	607

Total Assets [Member]

Note 23 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in millions)		Successor								Predecessor
		December 31,				December 31,				December 31,
		2014				2013				2012

Segment total assets:
Graphics, Entertainment and Commercial Films		$	1,049			$	1,322			$	1,350
Digital Printing and Enterprise			591				681				524
Total of reportable segments			1,640				2,003				1,874
All Other			121				156				189
Cash and cash equivalents			712				844				1,135
Deferred income tax assets			69				102				545
Assets held for sale			14				95				578
Consolidated total assets		$	2,556			$	3,200			$	4,321

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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