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Note 21 - Other Comprehensive (Loss) Income (Tables)
12 Months Ended
Dec. 31, 2015
Changes In Other Comprehensive Loss Income By Component [Abstract]  
Comprehensive Income (Loss) [Table Text Block]

 

(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