XML 122 R108.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 16 - Retirement Plans - (Details Textual) - USD ($)
$ in Millions
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2013
Aug. 31, 2013
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Retirement Plans [Line Items]          
(Loss) earnings from discontinued operations $ 1 $ 40   $ 1 $ 1
Defined Benefit Plan, Special Termination Benefits       $ 9 8
Discontinued Operations [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements   $ (114)      
Non-U.S. [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan Transfers         31
Defined Benefit Plan, Assets Transferred to (from) Plan         $ 9
Non-U.S. [Member] | Equity Securities [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan, Actual Plan Asset Allocations       0.00% 1.00%
Non-U.S. [Member] | Government Bonds [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan, Actual Plan Asset Allocations       12.00% 9.00%
Defined Benefit Plan, Target Plan Asset Allocations, Duration       13 years 25 years
UNITED STATES          
Retirement Plans [Line Items]          
Defined Benefit Plan, Settlements, Benefit Obligation         $ 292
Defined Benefit Plan, Special Termination Benefits       $ 9 $ 8
UNITED STATES | Equity Securities [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan, Actual Plan Asset Allocations       10.00% 9.00%
UNITED STATES | Government Bonds [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan, Actual Plan Asset Allocations       24.00% 25.00%
Defined Benefit Plan, Target Plan Asset Allocations, Duration       18 years 18 years
Cash Balance Plan [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan Contributions By Employer Maximum Percentage Of Employee Salary       7.00%  
United States Pension Plan of US Entity [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets       7.40%  
Foreign Pension Plan [Member] | Minimum [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets       3.00%  
Foreign Pension Plan [Member] | Maximum [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets       6.50%  
Non-U.S. [Member] | Scenario, Forecast [Member]          
Retirement Plans [Line Items]          
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year     $ 4