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Note 22 - Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2016
Table [Text Block] |
Comprehensive Loss [Table Text Block] | 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 Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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