XML 25 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 2 - Receivables, Net
12 Months Ended
Dec. 31, 2015
Disclosure Text Block [Abstract]  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

NOTE 2:  RECEIVABLES, NET

 

 

 

As of December 31,

 

(in millions)

 

2015

 

 

2014

 

Trade receivables

 

$

300

 

 

$

345

 

Miscellaneous receivables

 

 

50

 

 

 

57

 

Total (net of allowances of $10 and $11 as of December 31, 2015

   and December 31, 2014, respectively)

 

$

350

 

 

$

402

 

 

Approximately $28 million and $31 million of the total trade receivable amounts as of December 31, 2015 and 2014, respectively, will potentially be settled through customer deductions in lieu of cash payments.  Such deductions represent rebates owed to customers and are included in Other current liabilities in the accompanying Consolidated Statement of Financial Position.