Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2014

Valuation and Qualifying Accounts [Abstract]

Summary of Valuation Allowance [Table Text Block]

	Balance at		Charges to		Amounts		Balance at
	Beginning		Earnings		Written		End of
(in millions)	Of Period		and Equity		Off		Period
Year ended December 31, 2014 (Successor)
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts	$	6	$	5	$	-	$	11
Reserve for loss on returns and allowances		3		3		3		3
Total	$	9	$	8	$	3	$	14
From Deferred Tax Assets:
Valuation allowance	$	953	$	257	$	83	$	1,127
Four Months ended December 31, 2013 (Successor)
From Current Receivables:
Reserve for doubtful accounts	$	-	$	6	$	-	$	6
Reserve for loss on returns and allowances		3		2		2		3
Total	$	3	$	8	$	2	$	9
In connection with the application of fresh start accounting on September 1, 2013, the carrying value of trade receivables was adjusted to fair value, eliminating the reserve for doubtful accounts.
From Deferred Tax Assets:
Valuation allowance	$	1,273	$	157	$	477	$	953
Eight Months ended August 31, 2013 (Predecessor)
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts	$	30	$	-	$	8	$	22
Reserve for loss on returns and allowances		5		3		5		3
Total	$	35	$	3	$	13	$	25
From Deferred Tax Assets:
Valuation allowance	$	2,838	$	180	$	1,745	$	1,273
Year ended December 31, 2012 (Predecessor)
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts	$	27	$	12	$	9	$	30
Reserve for loss on returns and allowances		11		10		16		5
Total	$	38	$	22	$	25	$	35
From Deferred Tax Assets:
Valuation allowance	$	2,560	$	807	$	529	$	2,838