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Note 10 - Restructuring Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2016
Notes Tables |
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, 2015 |  | $ | 7 |  |  | $ | 4 |  |  | $ | - |  |  | $ | - |  |  | $ | 11 |
Q1 2016 charges |  |  | 4 |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | 5 |
Q1 utilization/cash payments |  |  | (5 | ) |  |  | (1 | ) |  |  | (1 | ) |  |  | - |  |  |  | (7 | )
Q1 2016 other adjustments & reclasses (2) |  |  | (1 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1 | )
Balance as of March 31, 2016 |  | $ | 5 |  |  | $ | 3 |  |  | $ | - |  |  | $ | - |  |  | $ | 8 |

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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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