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Note 14 - Other Comprehensive (Loss) Income | 3 Months Ended
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Mar. 31, 2016
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | NOTE 14: OTHER COMPREHENSIVE (LOSS) INCOME The changes in Other comprehensive (loss) income, by component, were as follows:
|  | Three Months Ended March 31, |
(in millions) |  | 2016 |  |  | 2015 |
Currency translation adjustments |  | $ | 8 |  |  | $ | (7 | )
Unrealized gains on available-for-sale securities, before tax |  |  | - |  |  |  | 1 |
Tax provision |  |  | - |  |  |  | - |
Unrealized gains on available-for-sale securities, net of tax |  |  | - |  |  |  | 1 |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |
Newly established prior service credit |  |  | - |  |  |  | 4 |
Newly established net actuarial (loss) gain |  |  | (142 | ) |  |  | 5 |
Tax provision |  |  | - |  |  |  | - |
Newly established prior service credit and net actuarial (loss) gain, net of tax |  |  | (142 | ) |  |  | 9 |
Reclassification adjustments: |  |  |  |  |  |  |  |
Amortization of prior-service credit | (a) |  | (2 | ) |  |  | (2 | )
Amortization of actuarial gains | (a) |  | (1 | ) |  |  | - |
Recognition of gains due to settlements | (a) |  | (1 | ) |  |  | - |
Total reclassification adjustments |  |  | (4 | ) |  |  | (2 | )
Tax provision |  |  | - |  |  |  | - |
Reclassification adjustments, net of tax |  |  | (4 | ) |  |  | (2 | )
Pension and other postretirement benefit plan changes, net of tax |  |  | (146 | ) |  |  | 7 |
Other comprehensive (loss) income |  | $ | (138 | ) |  | $ | 1 |
(a) | Reclassified to Total Net Periodic Benefit Cost – refer to Note 11, “Retirement Plans and Other Postretirement Benefits”.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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