XML 77 R60.htm IDEA: XBRL DOCUMENT

Note 25 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2017

Personalized and Document Imaging Segment [Member]

Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]


		Year Ended December 31,
(in millions)		2017				2016				2015
Revenues from Personalized Imaging and Document Imaging		$	—			$	—			$	1

Pre-tax (loss) earnings from Personalized Imaging and Document Imaging		$	—			$	(2	)		$	(5	)
Provision for income taxes related to discontinued operations			—				—				(3	)
(Loss) earnings from discontinued operations, net of income taxes		$	—			$	(2	)		$	(8	)

Enterprise Inkjet Systems [Member] | Prosper Business [Member]

Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]

		Year Ended December 31,
(in millions)		2017				2016				2015
Revenues		$	—			$	94			$	89

Cost of sales			—				75				86
Selling, general and administrative expenses			—				26				22
Research and development expenses			—				20				17
Restructuring costs and other			12				-				1
Earnings (loss) from continuing operations before income taxes			(12	)			(27	)			(37	)
Provision for income taxes			—				(1	)			(2	)
Earnings (loss) from continuing operations		$	(12	)		$	(28	)		$	(39	)