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Note 15 - Income Tax (Benefit) Provision Reconciliation (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Amount computed using the statutory rate	$ (5)	$ 18	$ (12)
Increase (reduction) in taxes resulting from:
Unremitted foreign earnings	2	6	26
Impact of goodwill and intangible impairments	(21)
Operations outside the U.S.	13	20	28
Legislative tax law and rate changes	150	6
Valuation allowance	(259)	(58)	(71)
Tax settlements and adjustments, including interest	(11)	2	2
Discharge of debt and other reorganization related items	39	40	60
Embedded derivative liability conversion	(17)
Other, net	(1)	(1)	(1)
Total provision	$ (110)	$ 33	$ 32

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- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the discharge of debt and other reorganization related items.

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Company is required to provide for deferred taxes on the undistributed earnings of a subsidiary which is included in consolidated income of the parent, except to the extent that the income is intended to be indefinitely reinvested or remitted.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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