Consolidated Statements of Cash Flows (Unaudited) (USD $) In Millions	3 Months Ended	5 Months Ended	9 Months Ended
Apr. 30, 2010 Predecessor	Sep. 30, 2010 Successor	Sep. 30, 2011 Successor
Cash flows from operating activities:
Net income	$ 8,504	$ 814	$ 2,358
Adjustments to reconcile net income to net cash provided by (used in) operating activities
Depreciation and amortization	565	351	676
Asset impairments	9	0	44
Amortization of debt-related costs	307	15	28
Inventory valuation adjusment	0	365	0
Equity investments -
Equity income	(84)	(56)	(183)
Distribution of earnings, net of tax	18	28	162
Deferred income taxes	(1,321)	185	667
Reorganization items and fresh start accounting adjustments, net	(7,388)	21	30
Reorganization-related payments, net	(407)	(334)	(10)
(Gain) loss on sale of assets	4	0	(45)
Unrealized foreign currency exchange loss (gain)	264	21	16
Changes in assets and liabilities that provided (used) cash:
Accounts receivable	(650)	34	(282)
Inventories	(368)	131	(864)
Accounts payable	249	167	552
Prepaid expenses and other current assets	58	150	(139)
Other, net	(685)	337	(232)
Net cash provided by (used in) operating activities	(925)	2,229	2,778
Cash flows from investing activities:
Expenditures for property, plant and equipment	(226)	(266)	(761)
Proceeds from disposal of assets	1	0	71
Short-term investments	12	0	0
Restricted cash	(11)	0	(281)
Net cash used in investing activities	(224)	(266)	(971)
Cash flows from financing activities:
Issuance of Class B common stock	2,800	0	0
Shares issued upon exercise of warrants	0	0	37
Dividends paid	0	0	(171)
Repayments of debtor-in-possession term loan facility	(2,170)	0	0
Net repayments under debtor-in-possession revolving credit facility	(325)	0	0
Net borrowings on revolving credit facilities	38	52	0
Proceeds from short-term debt	8	7	0
Repayments of short-term debt	(14)	(8)	0
Issuance of long-term debt	3,242	0	0
Repayments of long-term debt	(9)	0	(260)
Payments of debt issuance costs	(253)	(2)	(15)
Other, net	(2)	(4)	(8)
Net cash provided by (used in) financing activities	3,315	45	(417)
Effect of exchange rate changes on cash	(13)	113	(3)
Increase in cash and cash equivalents	2,153	2,121	1,387
Cash and cash equivalents at beginning of period	558	2,711	4,222
Cash and cash equivalents at end of period	$ 2,711	$ 4,832	$ 5,609

Payments related to the term loan facility which was in use while the company was under chapter 11 of the US bankruptcy code.

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Name:	us-gaap_RepaymentsOfOtherLongTermDebt
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The cash outflow for a borrowing not otherwise defined in the taxonomy having initial term of repayment within one year or the normal operating cycle, if longer.

+ References

+ Details

Name:	us-gaap_RepaymentsOfOtherShortTermDebt
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration