Note 21 - Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2015

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 21: OTHER COMPREHENSIVE (LOSS) INCOME

The changes in Other comprehensive (loss) income, by component, were as follows:

(in millions)	Successor									Predecessor
	Year Ended December 31, 2015			Year Ended December 31, 2014			Four Months Ended December 31, 2013			Eight Months Ended August 31, 2013
Currency translation adjustments	$	(35	)	$	(33	)	$	1		$	4
Reclassification adjustment for losses included in Other charges (net), before tax		2			—			—			—
Reclassification adjustment for losses included in Other charges (net), net of tax		2			—			—			—
Pension and other postretirement benefit plan changes
Newly established prior service credit		4			61			6			—
Newly established net actuarial (loss) gain		(88	)		(278	)		95			393
Tax (benefit) provision		(5	)		7			(3	)		(14	)
Newly established prior service credit and net actuarial (loss) gain, net of tax		(89	)		(210	)		98			379
Reclassification adjustments:
Amortization of prior service credit (a)		(8	)		(3	)		—			(75	)
Amortization of actuarial (gains) losses (a)		(2	)		1			—			185
Recognition of losses due to settlements and curtailments (a)		1			10			—			1,563
Total reclassification adjustments		(9	)		8			—			1,673
Tax (provision)		—			—			—			(448	)
Reclassification adjustments, net of tax		(9	)		8			—			1,225
Pension and other postretirement benefit plan changes, net of tax		(98	)		(202	)		98			1,604
Other comprehensive (loss) income	$	(131	)	$	(235	)	$	99		$	1,608

^(a) Reclassified to Pension (income) expense - refer to Note 16, “Retirement Plans” and Note 17, “Other Postretirement Benefits” for additional information.