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Note 13 - Restructuring Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2018
Restructuring And Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The activity in the accrued balances and the non-cash charges and credits incurred in relation to restructuring activities for the six months ended June 30, 2018 were as follows:
(in millions) |  | Severance Reserve (1) |  |  | Exit Costs Reserve (1) |  |  | Long-lived Asset Impairments and Inventory Write-downs (1) |  |  | Total |
Balance as of December 31, 2017 |  | $ | 6 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 10 |
Q1 charges |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 2 |
Q1 utilization/cash payments |  |  | (4 | ) |  |  | — |  |  |  | — |  |  |  | (4 | )
Balance as of March 31, 2018 |  | $ | 4 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 8 |
Q2 charges |  | $ | 2 |  |  | $ | — |  |  | $ | — |  |  | $ | 2 |
Q2 utilization/cash payments |  |  | (3 | ) |  |  | (2 | ) |  |  | — |  |  |  | (5 | )
Q2 other adjustments and reclasses (2) |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | (1 | )
Balance as of June 30, 2018 |  | $ | 2 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 4 |
(1) | The severance and exit costs reserves require the outlay of cash, while long-lived asset impairments and inventory write-downs represent non-cash items.
(2)Represents severance charges funded from pension plan assets, which were reclassified to Pension and other postretirement liabilities.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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