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Note 14 - Components of Earnings (Losses) From Continuing Operations and Tax Provisions (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Earnings (loss) from continuing operations before income taxes: |  |  |
U.S. | $ (39) | $ (136) | $ (151)
Outside the U.S. | 117 | 138 | 102
Earnings (loss) from continuing operations before income taxes | 78 | 2 | (49)
U.S. income taxes: |  |  |
Current provision (benefit) | 1 | 1 | (2)
Deferred provision | 6 | 9 | 4
Income taxes outside the U.S.: |  |  |
Current provision (benefit) | 14 | 20 | (1)
Deferred provision | 11 |  | 7
State and other income taxes: |  |  |
Current provision |  |  | 1
Deferred provision |  |  | 1
Total provision | $ 32 | $ 30 | $ 10

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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