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Note 22 - Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2017
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) |  |  | 2017 |  |  | 2016 |  |  | 2015 |
Currency translation adjustments |  |  | $ | 11 |  |  | $ | (29 | ) |  | $ | (35 | )
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 |
Newly established net actuarial gain (loss) |  |  |  | 35 |  |  |  | (148 | ) |  |  | (88 | )
Tax benefit (provision) |  |  |  | 11 |  |  |  | 14 |  |  |  | (5 | )
Newly established prior service credit and net actuarial loss, net of tax |  |  |  | 46 |  |  |  | (134 | ) |  |  | (89 | )
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit | (a) |  |  | (8 | ) |  |  | (7 | ) |  |  | (8 | )
Amortization of actuarial (gains) losses | (a) |  |  | (3 | ) |  |  | 1 |  |  |  | (2 | )
Recognition of (gains) losses due to settlements and curtailments | (a) |  |  | — |  |  |  | (1 | ) |  |  | 1 |
Total reclassification adjustments |  |  |  | (11 | ) |  |  | (7 | ) |  |  | (9 | )
Tax provision |  |  |  | 1 |  |  |  | 1 |  |  |  | — |
Reclassification adjustments, net of tax |  |  |  | (10 | ) |  |  | (6 | ) |  |  | (9 | )
Pension and other postretirement benefit plan changes, net of tax |  |  |  | 36 |  |  |  | (140 | ) |  |  | (98 | )
Other comprehensive income (loss) |  |  | $ | 47 |  |  | $ | (171 | ) |  | $ | (131 | )
(a) | Reclassified to Pension (income) expense - refer to Note 17, "Retirement Plans" and Note 18, "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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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