Note 25 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Note 25 - Segment Information (Tables) [Line Items]

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

(in millions)
Intangible asset amortization expense from continuing operations:	Four Months Ended December 31, 2013		Eight Months Ended August 31, 2013		Year Ended December 31, 2012		Year Ended December 31, 2011
Graphics, Entertainment and Commercial Films	$	3	$	7	$	21	$	33
Digital Printing and Enterprise		5		3		5		6
Consolidated total	$	8	$	10	$	26	$	39

(in millions)
Depreciation expense from continuing operations:	Four Months Ended December 31, 2013		Eight Months Ended August 31, 2013		Year Ended December 31, 2012		Year Ended December 31, 2011
Graphics, Entertainment and Commercial Films	$	46	$	61	$	100	$	106
Digital Printing and Enterprise		13		20		41		49
Sub-total		59		81		141		155
Other		8		6		29		56
Restructuring-related depreciation		-		4		12		10
Consolidated total	$	67	$	91	$	182	$	221

	Successor		Predecessor
(in millions)	Four Months Ended December 31, 2013		Eight Months Ended August 31, 2013		Year Ended December 31, 2012		Year Ended December 31, 2011
Capital additions from continuing operations:	Four Months Ended December 31, 2013		Eight Months Ended August 31, 2013		Year Ended December 31, 2012		Year Ended December 31, 2011
Graphics, Entertainment and Commercial Films	$	13	$	10	$	14	$	35
Digital Printing and Enterprise		8		6		18		47
Sub-total		21		16		32		82
Other		-		2		1		9
Consolidated total	$	21	$	18	$	33	$	91

	Successor		Predecessor
(in millions)	Four Months Ended December 31, 2013		Eight Months Ended August 31, 2013		Year Ended December 31, 2012		Year Ended December 31, 2011
Net sales to external customers attributed to (1):	Four Months Ended December 31, 2013		Eight Months Ended August 31, 2013		Year Ended December 31, 2012		Year Ended December 31, 2011
The United States	$	236	$	515	$	852	$	1,162
Europe, Middle East and Africa	$	287	$	548	$	966	$	1,225
Asia Pacific		207		330		660		808
Canada and Latin America		75		149		241		390
Non U.S. countries total	$	569	$	1,027	$	1,867	$	2,423
Consolidated total	$	805	$	1,542	$	2,719	$	3,585

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

	Successor		Predecessor
(in millions)	December 31, 2013		December 31, 2012		December 31, 2011
Property, plant and equipment, net located in:	December 31, 2013		December 31, 2012		December 31, 2011
The United States	$	378	$	395	$	519
Europe, Middle East and Africa	$	91	$	85	$	112
Asia Pacific		83		96		134
Canada and Latin America		132		31		31
Non U.S. countries total (1)	$	306	$	212	$	277
Consolidated total	$	684	$	607	$	796

Sales [Member]

Note 25 - Segment Information (Tables) [Line Items]

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

	Successor		Predecessor
	Four Months Ended December 31, 2013		Eight Months Ended August 31, 2013		Year Ended December 31, 2012		Year Ended December 31, 2011
(in millions)

Net sales from continuing operations:

Graphics, Entertainment & Commercial Films	$	519	$	987	$	1,680	$	2,341
Digital Printing and Enterprise		284		519		939		1,099
All Other		2		36		100		145
Consolidated total	$	805	$	1,542	$	2,719	$	3,585

	Successor			Predecessor
(in millions)	Four Months Ended December 31, 2013			Eight Months Ended August 31, 2013			Year Ended December 31, 2012			Year Ended December 31, 2011
Segment (loss) earnings and Consolidated (loss) earnings from continuing operations before income taxes:

Graphics, Entertainment and Commercial Films	$	(37	)	$	5		$	(210	)	$	(8	)
Digital Printing and Enterprise		(59	)		(37	)		(280	)		(613	)
Total of reportable segments	$	(96	)	$	(32	)	$	(490	)	$	(621	)

All Other		(3	)		-			(3	)		8
Restructuring costs and other		17			49			232			120
Corporate components of pension and OPEB income (expense) (1)		67			43			(2	)		61
Other operating (expense) income, net		(2	)		495			86			56
Legal contingencies, settlements and other		(3	)		-			1			-
Loss on early extinguishment of debt, net		-			8			7			-
Interest expense		22			106			139			138
Other income (charges), net		12			(13	)		21			(3	)
Reorganization items, net		16			(2,026	)		843			-
Consolidated (loss) earnings from continuing operations before income taxes	$	(74	)	$	2,356		$	(1,610	)	$	(757	)

Total Assets [Member]

Note 25 - 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,
	2013		2012		2011

Segment total assets:

Graphics, Entertainment and Commercial Films	$	1,322	$	1,350	$	1,451
Digital Printing and Enterprise		681		524		549
Total of reportable segments		2,003		1,874		2,000
All Other		156		189		607
Cash and cash equivalents		844		1,135		861
Deferred income tax assets		102		545		509
Assets held for sale		95		578		699
Consolidated total assets	$	3,200	$	4,321	$	4,676

- Definition

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.

+ References+ Details