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Note 18 - Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2016
Table [Text Block] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in millions) |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Revenues |  | $ | 25 |  |  | $ | 24 |  |  | $ | 39 |  |  | $ | 40 |
Cost of sales |  |  | 18 |  |  |  | 22 |  |  |  | 30 |  |  |  | 45 |
Selling, general and administrative expenses |  |  | 9 |  |  |  | 5 |  |  |  | 14 |  |  |  | 11 |
Research and development expenses |  |  | 5 |  |  |  | 5 |  |  |  | 11 |  |  |  | 10 |
Loss from discontinued operations, before income taxes |  |  | (7 | ) |  |  | (8 | ) |  |  | (16 | ) |  |  | (26 | )
Provision for income taxes related to discontinued operations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1 |
Loss from discontinued operations, net of income taxes |  | $ | (7 | ) |  | $ | (8 | ) |  | $ | (16 | ) |  | $ | (25 | )
(in millions) |  | June 30, 2016 |  |  | December 31, 2015 |
ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 2 |  |  | $ | 1 |
Receivables, net |  |  | 11 |  |  |  | 15 |
Inventories, net |  |  | 48 |  |  |  | 51 |
Property, plant and equipment, net |  |  | 37 |  |  |  | 32 |
Intangible assets, net |  |  | 37 |  |  |  | 38 |
Other assets |  |  | 3 |  |  |  | 4 |
Assets of business held for sale |  | $ | 138 |  |  | $ | 141 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable, trade |  | $ | 5 |  |  | $ | 9 |
Current portion of long-term debt |  |  | - |  |  |  | 1 |
Other current liabilities |  |  | 16 |  |  |  | 12 |
Long-term debt, net of current portion |  |  | 3 |  |  |  | 2 |
Other long-term liabilities |  |  | 4 |  |  |  | 5 |
Liabilities of business held for sale |  | $ | 28 |  |  | $ | 29 |
(in millions) |  | Six Months Ended June 30, |
|  | 2016 |  |  | 2015 |
Depreciation |  |  | 2 |  |  |  | 3 |
Amortization |  |  | 1 |  |  |  | 2 |
Capital expenditures |  |  | 2 |  |  |  | - |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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