XML 37 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Other Current Liabilities
9 Months Ended
Sep. 30, 2013
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
NOTE 9:  OTHER CURRENT LIABILITIES

   
Successor
   
Predecessor
 
   
As of
September 30, 2013
   
As of
December 31, 2012
 
(in millions)
           
Accrued employment-related liabilities
  $ 202     $ 283  
Accrued customer rebates
    53       83  
Deferred revenue
    44       63  
Accrued interest
    2       107  
Accrued restructuring liabilities
    34       83  
Deferred consideration on disposed businesses
    64       -  
Other
    200       195  
Total
  $ 599     $ 814  

The Other component above consists of other miscellaneous current liabilities that individually were less than 5% of the total current liabilities component within the Consolidated Statement of Financial Position, and therefore, have been aggregated.