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Note 15 - Restructuring Costs and Other (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]

(in millions)

 

Severance
Reserve
(5)

   

Exit Costs
Reserve
(5)

   

Long-lived Asset
Impairments and
Inventory Write-
downs
(5)

   

Accelerated
Depreciation
(5)

   

Total

 
                                         

Balance as of December 31, 2012 (Predecessor):

  $ 38     $ 45     $     $     $ 83  

Eight months charges - continuing operations

    38       3       4       4       49  

Eight months charges - discontinued operations

    3                         3  

Eight months utilization/cash payments

    (48

)

    (32

)

    (4

)

    (4

)

    (88

)

Eight months other adjustments & reclasses (1)

    (3

)

    (9

)

                (12

)

Balance as of August 31, 2013 (Predecessor):

  $ 28     $ 7     $     $     $ 35  
                                         

Four months charges

  $ 13     $ 3     $ 1     $     $ 17  

Four months utilization/cash payments

    (15

)

    (3

)

    (1

)

          (19

)

Four months other adjustments & reclasses (2)

          1                   1  

Balance as of December 31, 2013 (Successor):

    26       8                   34  

2014 charges

    54       2       3       2       61  

2014 utilization/cash payments

    (47

)

    (5

)

    (3

)

    (2

)

    (57

)

2014 other adjustments & reclasses (3)

    (11

)

                      (11

)

Balance as of December 31, 2014 (Successor):

    22       5                   27  

2015 charges

    33       4       1       8       46  

2015 utilization/cash payments

    (36

)

    (5

)

    (1

)

    (8

)

    (50

)

2015 other adjustments & reclasses (4)

    (12

)

                      (12

)

Balance as of December 31, 2015 (Successor):

  $ 7     $ 4     $     $     $ 11