Note 15 - Restructuring Liabilities (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

(in millions)	Severance Reserve			Exit Costs Reserve			Long-lived Asset Impairments and Inventory Write-downs			Accelerated Depreciation			Total
Balance as of December 31, 2012 (Predecessor):	$	38		$	45		$	-		$	-		$	83
Q1 2013 charges - continuing operations		9			1			2			1			13
Q1 2013 charges – discontinued operations		1			-			-			-			1
Q1 utilization/cash payments		(20	)		(18	)		(2	)		(1	)		(41	)
Q1 2013 other adjustments & reclasses  (1)		-			(6	)		-			-			(6	)
Balance as of March 31, 2013 (Predecessor):	$	28		$	22		$	-		$	-		$	50
Q2 2013 charges - continuing operations	$	28		$	1		$	1		$	3		$	33
Q2 2013 charges - discontinued operations		1			-			-			-			1
Q2 2013 utilization/cash payments		(18	)		(9	)		(1	)		(3	)		(31	)
Q2 2013 other adjustments & reclasses  (2)		(5	)		-			-			-			(5	)
Balance as of June 30, 2013 (Predecessor):	$	34		$	14		$	-		$	-		$	48
Two months charges - continuing operations	$	1		$	1		$	1		$	-		$	3
Two monthscharges - discontinued operations		1			-			-			-			1
Two months utilization/cash payments		(10	)		(5	)		(1	)		-			(16	)
Two months other adjustments & reclasses  (3)		2			(3	)		-			-			(1	)
Balance as of August 31, 2013 (Predecessor):	$	28		$	7		$	-		$	-		$	35
One month charges - continuing operations	$	4		$	-		$	-		$	-		$	4
One month charges - discontinued operations		-			-			-			-			-
One month utilization/cash payments		(5	)		(1	)		-			-			(6	)
One month other adjustments & reclasses  (4)		-			1			-			-			1
Balance as of September 30, 2013 (Successor):	$	27		$	7		$	-		$	-		$	34