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Note 26 - Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2016
Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block] |
|  | Year Ended December 31, |
(in millions) |  | 2016 |  |  | 2015 |  |  | 2014 |
Revenues |  | $ | 94 |  |  | $ | 89 |  |  | $ | 70 |
Cost of sales |  |  | 75 |  |  |  | 86 |  |  |  | 74 |
Selling, general and administrative expenses |  |  | 26 |  |  |  | 22 |  |  |  | 26 |
Research and development expenses |  |  | 20 |  |  |  | 17 |  |  |  | 30 |
Restructuring costs and other |  |  | - |  |  |  | 1 |  |  |  | 3 |
Loss from discontinued operations, before income taxes |  |  | (27 | ) |  |  | (37 | ) |  |  | (63 | )
Provision for income taxes |  |  | (1 | ) |  |  | (2 | ) |  |  | — |
Loss from discontinued operations, net of income taxes |  | $ | (28 | ) |  | $ | (39 | ) |  | $ | (63 | )
Schedule of Disposal Groups Including Discontinued Operations Consolidated Statement of Financial Position [Table Text Block] |
(in millions) |  | 2016 |  |  | 2015 |
ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 1 |  |  | $ | 1 |
Receivables, net |  |  | 11 |  |  |  | 15 |
Inventories, net |  |  | 35 |  |  |  | 51 |
Property, plant and equipment, net |  |  | 44 |  |  |  | 32 |
Intangible assets, net |  |  | 37 |  |  |  | 38 |
Other assets |  |  | 4 |  |  |  | 4 |
Assets of business held for sale |  | $ | 132 |  |  | $ | 141 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable, trade |  | $ | 7 |  |  | $ | 9 |
Current portion of long-term debt |  |  | 1 |  |  |  | 1 |
Other current liabilities |  |  | 14 |  |  |  | 12 |
Long-term debt, net of current portion |  |  | 3 |  |  |  | 2 |
Pension and other postretirement liabilities |  |  | 3 |  |  |  | 4 |
Other long-term liabilities |  |  | 2 |  |  |  | 1 |
Liabilities of business held for sale |  | $ | 30 |  |  | $ | 29 |
Schedule Of Disposal Groups Including Discontinued Operations Cash Flow Information [Table Text Block] |
|  | Year Ended December 31, |
(in millions) |  | 2016 |  |  | 2015 |  |  | 2014 |
Depreciation |  | $ | 2 |  |  | $ | 6 |  |  | $ | 4 |
Amortization |  |  | 1 |  |  |  | 4 |  |  |  | 4 |
Capital expenditures |  |  | 5 |  |  |  | 3 |  |  |  | 1 |
Personalized and Document Imaging Segment [Member] |
Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block] |
|  | Year Ended December 31, |
(in millions) |  | 2016 |  |  | 2015 |  |  | 2014 |
Revenues from Personalized Imaging and Document Imaging |  | $ | — |  |  | $ | 1 |  |  | $ | 61 |
Pre-tax (loss) earnings from Personalized Imaging and Document Imaging |  | $ | (2 | ) |  | $ | (5 | ) |  | $ | 9 |
Provision for income taxes related to discontinued operations |  |  | — |  |  |  | (3 | ) |  |  | (5 | )
(Loss) earnings from discontinued operations, net of income taxes |  | $ | (2 | ) |  | $ | (8 | ) |  | $ | 4 |

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- Definition Tabular disclosure of disposal groups, which includes the classification and carrying value of the assets and liabilities comprising the disposal group. + References No definition available. + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
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