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Note 18 - Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2018
Table [Text Block] |
Comprehensive Income (Loss) [Table Text Block] | The changes in Other comprehensive income (loss), by component, were as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in millions) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Currency translation adjustments |  | $ | (20 | ) |  | $ | — |  |  | $ | (7 | ) |  | $ | 14 |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Newly established net actuarial gain (loss) |  |  | 1 |  |  |  | (1 | ) |  |  | 1 |  |  |  | (1 | )
Tax benefit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Newly established net actuarial gain (loss), net of tax |  |  | 1 |  |  |  | (1 | ) |  |  | 1 |  |  |  | (1 | )
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit | (a) |  | (2 | ) |  |  | (2 | ) |  |  | (4 | ) |  |  | (4 | )
Amortization of actuarial (gains) losses | (a) |  | 1 |  |  |  | — |  |  |  | 2 |  |  |  | (1 | )
Recognition of losses due to settlement |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | — |
Total reclassification adjustments |  |  | (1 | ) |  |  | (2 | ) |  |  | (1 | ) |  |  | (5 | )
Tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  |
Reclassification adjustments, net of tax |  |  | (1 | ) |  |  | (2 | ) |  |  | (1 | ) |  |  | (5 | )
Pension and other postretirement benefit plan changes, net of tax |  |  | — |  |  |  | (3 | ) |  |  | — |  |  |  | (6 | )
Other comprehensive income |  | $ | (20 | ) |  | $ | (3 | ) |  | $ | (7 | ) |  | $ | 8 |
(a) | Reclassified to Total Net Periodic Benefit Cost - refer to Note 14, "Retirement Plans and Other Postretirement Benefits".

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580 + Details
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