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Note 8 - Restructuring Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2015
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] |
(in millions) |  | Severance Reserve (1) |  |  | Exit Costs Reserve (1) |  |  | Long-lived Asset Impairments and Inventory Write-downs (1) |  |  | Accelerated Depreciation (1) |  |  | Total |
Balance as of December 31, 2014 |  | $ | 22 |  |  | $ | 5 |  |  | $ | - |  |  | $ | - |  |  | $ | 27 |
Q1 2015 charges |  |  | 16 |  |  |  | 1 |  |  |  | - |  |  |  | 3 |  |  |  | 20 |
Q1 utilization/cash payments |  |  | (10 | ) |  |  | (1 | ) |  |  | - |  |  |  | (3 | ) |  |  | (14 | )
Q1 2015 other adjustments & reclasses (2) |  |  | (6 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (6 | )
Balance as of March 31, 2015 |  | $ | 22 |  |  | $ | 5 |  |  | $ | - |  |  | $ | - |  |  | $ | 27 |
Q2 2015 charges |  | $ | 5 |  |  | $ | 1 |  |  | $ | - |  |  | $ | 2 |  |  | $ | 8 |
Q2 utilization/cash payments |  |  | (10 | ) |  |  | (1 | ) |  |  | - |  |  |  | (2 | ) |  |  | (13 | )
Q2 2015 other adjustments & reclasses (3) |  |  | (1 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1 | )
Balance as of June 30, 2015 |  | $ | 16 |  |  | $ | 5 |  |  | $ | - |  |  | $ | - |  |  | $ | 21 |
Q3 2015 charges |  | $ | 4 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 7 |
Q3 utilization/cash payments |  |  | (5 | ) |  |  | (2 | ) |  |  | (1 | ) |  |  | (1 | ) |  |  | (9 | )
Q3 2015 other adjustments & reclasses (4) |  |  | (1 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1 | )
Balance as of September 30, 2015 |  | $ | 14 |  |  | $ | 4 |  |  | $ | - |  |  | $ | - |  |  | $ | 18 |

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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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