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Note 15 - Deferred Tax Assets and Liabilities Significant Components (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets |  |
Pension and postretirement obligations | $ 96 | $ 162
Restructuring programs | 1 | 1
Foreign tax credit | 343 | 335
Inventories | 10 | 10
Investment tax credit | 58 | 71
Employee deferred compensation | 25 | 41
Depreciation | 68 | 63
Research and development costs | 80 | 144
Tax loss carryforwards | 307 | 435
Other deferred revenue | 4 | 11
Other | 74 | 80
Total deferred tax assets | 1,066 | 1,353
Deferred tax liabilities |  |
Leasing | 2 | 1
Goodwill/intangibles | 16 | 48
Unremitted foreign earnings | 20 | 76
Total deferred tax liabilities | 38 | 125
Net deferred tax assets before valuation allowance | 1,028 | 1,228
Valuation allowance | 856 | 1,209
Net deferred tax assets | $ 172 | $ 19

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28680-109314 + Details
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