XML 168 R157.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 27 - Discontinued Operations (Details) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 8 Months Ended 12 Months Ended
Sep. 03, 2013
Mar. 31, 2014
Aug. 31, 2013
Aug. 31, 2013
Dec. 31, 2015
Mar. 17, 2014
Note 27 - Discontinued Operations (Details) [Line Items]            
Incremental Consideration on Sale of Business           $ 20
Payments of Incremental Consideration   $ 13        
Predecessor [Member]            
Note 27 - Discontinued Operations (Details) [Line Items]            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax     $ (163)      
Interest Expense, Debt $ 14          
Predecessor [Member] | Repayment Subject to Certain Adjusted EBITDA [Member]            
Note 27 - Discontinued Operations (Details) [Line Items]            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax     35      
Personalized and Document Imaging Segment [Member]            
Note 27 - Discontinued Operations (Details) [Line Items]            
Disposal Group, Including Discontinued Operation, Consideration         $ 325  
Discontinued Operation, Contingent Consideration         35  
Personalized and Document Imaging Segment [Member] | Predecessor [Member]            
Note 27 - Discontinued Operations (Details) [Line Items]            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax       $ (217)    
Non-refundable Consideration [Member] | Predecessor [Member]            
Note 27 - Discontinued Operations (Details) [Line Items]            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax     64      
Unamortized Pension Losses [Member] | Predecessor [Member]            
Note 27 - Discontinued Operations (Details) [Line Items]            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax     $ 1,500      
Junior DIP Credit Agreement Term Loan [Member]            
Note 27 - Discontinued Operations (Details) [Line Items]            
Repayments of Debt $ 200          
Personalized and Document Imaging Segment [Member]            
Note 27 - Discontinued Operations (Details) [Line Items]            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax         $ 5