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Note 12 - Retirement Plans and Other Postretirement Benefits (Tables) | 9 Months Ended
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Sep. 30, 2016
Table [Text Block] |
Schedule of Changes in Projected Benefit Obligations Fair Value of Plan Assets and Funded Status of Plan [Table Text Block] | Components of the net periodic benefit cost for all major U.S. and Non-U.S. defined benefit plans are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in millions) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Major defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 3 |  |  | $ | 1 |  |  | $ | 4 |  |  | $ | 1 |  |  | $ | 9 |  |  | $ | 2 |  |  | $ | 12 |  |  | $ | 3 |
Interest cost |  |  | 27 |  |  |  | 4 |  |  |  | 37 |  |  |  | 4 |  |  |  | 85 |  |  |  | 11 |  |  |  | 111 |  |  |  | 13 |
Expected return on plan assets |  |  | (65 | ) |  |  | (8 | ) |  |  | (68 | ) |  |  | (7 | ) |  |  | (196 | ) |  |  | (22 | ) |  |  | (204 | ) |  |  | (23 | )
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service credit |  |  | (2 | ) |  |  | - |  |  |  | (1 | ) |  |  | - |  |  |  | (5 | ) |  |  | - |  |  |  | (5 | ) |  |  | - |
Actuarial loss (gain) |  |  | 2 |  |  |  | - |  |  |  | - |  |  |  | (1 | ) |  |  | 4 |  |  |  | - |  |  |  | - |  |  |  | (2 | )
Net pension income before special termination benefits |  |  | (35 | ) |  |  | (3 | ) |  |  | (28 | ) |  |  | (3 | ) |  |  | (103 | ) |  |  | (9 | ) |  |  | (86 | ) |  |  | (9 | )
Special termination benefits |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | 3 |  |  |  | - |  |  |  | 6 |  |  |  | - |
Net pension income |  |  | (35 | ) |  |  | (3 | ) |  |  | (27 | ) |  |  | (3 | ) |  |  | (100 | ) |  |  | (9 | ) |  |  | (80 | ) |  |  | (9 | )
Other plans including unfunded plans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | (1 | ) |  |  | - |  |  |  | 6 |
Total net pension income |  | $ | (35 | ) |  | $ | (3 | ) |  | $ | (27 | ) |  | $ | (1 | ) |  | $ | (100 | ) |  | $ | (10 | ) |  | $ | (80 | ) |  | $ | (3 | )

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- Definition Tabular disclosure of the change in the benefit obligation, fair value of plan assets and funded status of pension plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References No definition available. + Details
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- References No definition available. + Details
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