Note 17 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Successor			Predecessor
(in millions)	For the Four Months Ended December 31, 2013			For the Eight Months Ended August 31, 2013			For the Year Ended December 31, 2012			For the Year Ended December 31, 2011
(Loss) earnings from continuing   operations before income taxes:
U.S.	$	(119	)	$	2,243		$	(1,647	)	$	(641	)
Outside the U.S.		45			113			37			(116	)
Total	$	(74	)	$	2,356		$	(1,610	)	$	(757	)
U.S. income taxes:
Current provision (benefit)	$	3		$	-		$	(409	)	$	(378	)
Deferred provision (benefit)		3			(3	)		13			241
Income taxes outside the U.S.:
Current provision		8			52			58			28
Deferred (benefit) provision		(8	)		105			65			106
State and other income taxes:
Current provision (benefit)		2			1			-			(22	)
Deferred provision		-			-			-			7
Total provision (benefit)	$	8		$	155		$	(273	)	$	(18	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Successor			Predecessor
(in millions)	For the Four Months Ended December 31, 2013			For the Eight Months Ended August 31, 2013			For the Year Ended December 31, 2012			For the Year Ended December 31, 2011
Amount computed using the statutory   rate	$	(25	)	$	825		$	(564	)	$	(265	)
Increase (reduction) in taxes
resulting from:
State and other income taxes, net of   federal		2			-			1			1
Unremitted foreign earnings		36			32			35			393
Impact of goodwill and intangible impairments		(3	)		(22	)		-			-
Operations outside the U.S.		73			(18	)		(90	)		52
Legislative rate changes		-			1			23			20
Valuation allowance		(100	)		39			312			(74	)
Tax settlements and adjustments,   including interest		1			5			(11	)		(149	)
Discharge of Debt and Other Reorganization Related Items		24			(722	)		-			-
Other, net		-			15			21			4
Provision (benefit) for income taxes	$	8		$	155		$	(273	)	$	(18	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	As of December 31,
	Successor		Predecessor
(in millions)	2013		2012
Deferred tax assets
Pension and postretirement   obligations	$	219	$	689
Allowed Claims		-		272
Restructuring programs		6		10
Foreign tax credit		101		577
Inventories		18		26
Investment tax credit		125		153
Employee deferred compensation		60		113
Depreciation		-		57
Research and development costs		276		308
Tax loss carryforwards		372		1,409
Goodwill/Intangibles		-		42
Other deferred revenue		13		-
Other		168		373
Total deferred tax assets	$	1,358	$	4,029
Deferred tax liabilities
Depreciation	$	17	$	-
Leasing		23		43
Goodwill/Intangibles		49		-
Other deferred debt		-		11
Unremitted foreign earnings		236		416
Other		25		182
Total deferred tax liabilities		350		652
Net deferred tax assets before valuation   allowance		1,008		3,377
Valuation allowance		953		2,838
Net deferred tax assets	$	55	$	539

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	As of December 31,
	Successor			Predecessor
(in millions)	2013			2012
Deferred income taxes (current)	$	48		$	75
Deferred income taxes (non-current)		54			470
Other current liabilities		(3	)		(1	)
Other long-term liabilities		(44	)		(5	)
Net deferred tax assets	$	55		$	539

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	Successor			Predecessor
(in millions)	Four Months  Ended			Eight Months Ended			For the Year Ended December 31,
	December 31, 2013			August 31, 2013			2012			2011
Balance as of January 1	$	107		$	57		$	76		$	245
Tax positions related to the current year:
Additions		-			68			4			12
Tax Positions related to prior years:
Additions		2			1			3			2
Reductions		(3	)		(17	)		(17	)		(183	)
Settlements with taxing jurisdictions		-			(2	)		(3	)		-
Lapses in Statute of limitations		-			-			(6	)		-
Balance as of December 31	$	106		$	107		$	57		$	76