XML 45 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2

Note 2 - Receivables, Net (Tables)

6 Months Ended

Jun. 30, 2016

Table [Text Block]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

(in millions)		June 30, 2016				December 31, 2015
Trade receivables		$	268			$	300
Miscellaneous receivables			50				50
Total (net of allowances of $10 as of both June 30, 2016    and December 31, 2015)		$	318			$	350

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

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- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration