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Note 2 - Restructuring, Impairment and Other Charges (Tables) | 6 Months Ended
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Jun. 30, 2016
Notes Tables |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
| Reserve at January 1, 2016 |  | Net Charges/ Reversals |  | Non-cash adjustments |  | Cash payments |  | Reserve at June 30, 2016
Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee related costs | $ | 3 |  | $ | 15 |  | $ | (1) |  | $ | (6) |  | $ | 11
Other charges |  |  |  |  | 1 |  |  |  |  |  | (1) |  |  |
Total restructuring activity | $ | 3 |  | $ | 16 |  | $ | (1) |  | $ | (7) |  | $ | 11
Disposal of long-lived assets |  |  |  | $ | 62 |  |  |  |  |  |  |  |  |
Total restructuring, impairment and other charges |  |  |  | $ | 78 |  |  |  |  |  |  |  |  |
Restructuring and Related Costs [Table Text Block] |
Operating segment | Employee- related and other charges
Display Technologies | $ | 4
Optical Communications |  | 6
Environmental Technologies |  | 5
Specialty Materials |  | 12
Life Sciences |  | 3
All Other |  | 40
Corporate |  | 8
Total restructuring, impairment and other charges | $ | 78

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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