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Note 18 - Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2016
Table [Text Block] |
Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
(in millions) |  | September 30, |  |  | September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Revenues |  | $ | 29 |  |  | $ | 21 |  |  | $ | 68 |  |  | $ | 61 |
Cost of sales |  |  | 27 |  |  |  | 16 |  |  |  | 58 |  |  |  | 60 |
Selling, general and administrative expenses |  |  | 6 |  |  |  | 7 |  |  |  | 20 |  |  |  | 16 |
Research and development expenses |  |  | 5 |  |  |  | 4 |  |  |  | 16 |  |  |  | 15 |
Loss from discontinued operations, before income taxes |  |  | (9 | ) |  |  | (6 | ) |  |  | (26 | ) |  |  | (30 | )
Provision for income taxes related to discontinued operations |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | 2 |
Loss from discontinued operations, net of income taxes |  | $ | (10 | ) |  | $ | (7 | ) |  | $ | (27 | ) |  | $ | (32 | )
Schedule of Disposal Groups Including Discontinued Operations Consolidated Statement of Financial Position [Table Text Block] |
|  | September 30, |  |  | December 31, |
(in millions) |  | 2016 |  |  | 2015 |
ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 1 |  |  | $ | 1 |
Receivables, net |  |  | 18 |  |  |  | 15 |
Inventories, net |  |  | 39 |  |  |  | 51 |
Property, plant and equipment, net |  |  | 42 |  |  |  | 32 |
Intangible assets, net |  |  | 37 |  |  |  | 38 |
Other assets |  |  | 2 |  |  |  | 4 |
Assets of business held for sale |  | $ | 139 |  |  | $ | 141 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable, trade |  | $ | 9 |  |  | $ | 9 |
Current portion of long-term debt |  |  | - |  |  |  | 1 |
Other current liabilities |  |  | 17 |  |  |  | 12 |
Long-term debt, net of current portion |  |  | 3 |  |  |  | 2 |
Other long-term liabilities |  |  | 4 |  |  |  | 5 |
Liabilities of business held for sale |  | $ | 33 |  |  | $ | 29 |
Schedule Of Disposal Groups Including Discontinued Operations For Selected Cash Flow Statement Information [Table Text Block] |
|  | Nine Months Ended |
(in millions) |  | September 30, |
|  | 2016 |  |  | 2015 |
Depreciation |  |  | 2 |  |  |  | 5 |
Amortization |  |  | 1 |  |  |  | 3 |
Capital expenditures |  |  | 4 |  |  |  | 2 |

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- Definition Tabular disclosure of disposal groups, which includes the classification and carrying value of the assets and liabilities comprising the disposal group. + References No definition available. + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
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