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Note 25 - Discontinued Operations Components of Revenues,(Loss) Earnings From Discontinued Operations, Net of Income Taxes, and Gain on Sale (Details) - USD ($)
$ in Millions

3 Months Ended

12 Months Ended

Dec. 31, 2017

^[1]

Jun. 30, 2017

^[1]

Jun. 30, 2016

^[2]

Mar. 31, 2016

^[2]

Dec. 31, 2016

Dec. 31, 2015

Components Of Revenues Earnings Loss From Discontinued Operations Net Of Income Taxes And Gain On Sale [Abstract]

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

$ 1

$ (3)

$ (1)

$ (1)

$ (2)

$ (8)

[1]	Refer to Note 25, “Discontinued Operations”, in the Notes to Financial Statements for a discussion regarding discontinued operations
[2]	Includes the tax benefit of $101 million associated with the release of a deferred tax valuation allowance in a location outside the U.S.

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

+ References + Details

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details