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Note 15 - Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2016
Table [Text Block] |
Comprehensive Income (Loss) [Table Text Block] | The changes in Other comprehensive loss, by component, were as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
(in millions) |  | September 30, |  |  | September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Currency translation adjustments |  | $ | 1 |  |  | $ | (23 | ) |  | $ | 10 |  |  | $ | (27 | )
Unrealized losses on available-for-sale securities, before tax |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1 | )
Tax provision |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Unrealized losses 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 |  |  | (1 | ) |  |  | (1 | ) |  |  | (145 | ) |  |  | 4 |
Tax benefit |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | - |
Newly established prior service credit and net actuarial (loss) gain, net of tax |  |  | (1 | ) |  |  | (1 | ) |  |  | (144 | ) |  |  | 8 |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit | (a) |  | (1 | ) |  |  | (2 | ) |  |  | (5 | ) |  |  | (5 | )
Amortization of actuarial losses (gains) | (a) |  | 1 |  |  |  | - |  |  |  | - |  |  |  | (2 | )
Recognition of gains due to settlements |  |  | - |  |  |  | - |  |  |  | (1 | ) |  |  | - |
Total reclassification adjustments |  |  | - |  |  |  | (2 | ) |  |  | (6 | ) |  |  | (7 | )
Tax provision |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | 1 |
Reclassification adjustments, net of tax |  |  | - |  |  |  | (2 | ) |  |  | (5 | ) |  |  | (6 | )
Pension and other postretirement benefit plan changes, net of tax |  |  | (1 | ) |  |  | (3 | ) |  |  | (149 | ) |  |  | 2 |
Other comprehensive loss |  | $ | - |  |  | $ | (26 | ) |  | $ | (139 | ) |  | $ | (26 | )
(a) | Reclassified to Total Net Periodic Benefit Cost - refer to Note 12, "Retirement Plans and Other Postretirement Benefits".

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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