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Note 9 - Restructuring Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2014
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] |
|  |  |  |  |  |  |  | Long-lived Asset |  |  |  |
|  |  |  |  | Exit |  |  | Impairments and |  |  |  |
|  | Severance |  |  | Costs |  |  | Inventory |  |  |  |
(in millions) |  | Reserve |  |  | Reserve |  |  | Write-downs |  |  | Total |
Balance as of December 31, 2013 |  | $ | 26 |  |  | $ | 8 |  |  | $ | - |  |  |  | 34 |
Q1 2014 charges - continuing operations |  |  | 11 |  |  |  | 1 |  |  |  | 1 |  |  |  | 13 |
Q1 utilization/cash payments |  |  | (11 | ) |  |  | (3 | ) |  |  | (1 | ) |  |  | (15 | )
Balance as of March 31, 2014 |  | $ | 26 |  |  | $ | 6 |  |  | $ | - |  |  | $ | 32 |
Q2 2014 charges - continuing operations |  |  | 19 |  |  |  | 1 |  |  |  | - |  |  |  | 20 |
Q2 utilization/cash payments |  |  | (9 | ) |  |  | (1 | ) |  |  | - |  |  |  | (10 | )
Balance as of June 30, 2014 |  | $ | 36 |  |  | $ | 6 |  |  | $ | - |  |  | $ | 42 |

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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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: 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 3: 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 + Details
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