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Note 22 - Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2016
Disclosure Text Block [Abstract] |
Comprehensive Loss Note [Text Block] | NOTE 22: OTHER COMPREHENSIVE LOSS The changes in Other comprehensive loss by component, were as follows:
|  |  | Year Ended December 31, |
(in millions) |  |  | 2016 |  |  | 2015 |  |  | 2014 |
Currency translation adjustments |  |  | $ | (29 | ) |  | $ | (35 | ) |  | $ | (33 | )
Reclassification adjustment for (gains) losses included in Other charges, net, before tax |  |  |  | (2 | ) |  |  | 2 |  |  |  | — |
Reclassification adjustment for (gains) losses included in Other charges, net, net of tax |  |  |  | (2 | ) |  |  | 2 |  |  |  | — |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |  |
Newly established prior service credit |  |  |  | — |  |  |  | 4 |  |  |  | 61 |
Newly established net actuarial loss |  |  |  | (148 | ) |  |  | (88 | ) |  |  | (278 | )
Tax benefit (provision) |  |  |  | 14 |  |  |  | (5 | ) |  |  | 7 |
Newly established prior service credit and net actuarial loss, net of tax |  |  |  | (134 | ) |  |  | (89 | ) |  |  | (210 | )
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit | (a) |  |  | (7 | ) |  |  | (8 | ) |  |  | (3 | )
Amortization of actuarial losses (gains) | (a) |  |  | 1 |  |  |  | (2 | ) |  |  | 1 |
Recognition of (gains) losses due to settlements and curtailments | (a) |  |  | (1 | ) |  |  | 1 |  |  |  | 10 |
Total reclassification adjustments |  |  |  | (7 | ) |  |  | (9 | ) |  |  | 8 |
Tax provision |  |  |  | 1 |  |  |  | — |  |  |  | — |
Reclassification adjustments, net of tax |  |  |  | (6 | ) |  |  | (9 | ) |  |  | 8 |
Pension and other postretirement benefit plan changes, net of tax |  |  |  | (140 | ) |  |  | (98 | ) |  |  | (202 | )
Other comprehensive loss |  |  | $ | (171 | ) |  | $ | (131 | ) |  | $ | (235 | )
(a) | Reclassified to Pension (income) expense - refer to Note 16, "Retirement Plans" and Note 17, "Other Postretirement Benefits" for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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