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Note 1 - Basis of Presentation and Recent Accounting Pronouncements (Tables) | 9 Months Ended
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Sep. 30, 2018
ASU 2014-09 [Member] |
Summary of Impact of Adoption of Accounting Standards on Consolidated Financial Statements [Table Text Block] | The cumulative effect of the changes made to the Consolidated Statement of Financial Position for January 1, 2018 for the adoption of ASU 2014-09 were as follows. The net reduction in opening retained earnings primarily reflected the impact related to brand licensing revenues.
(in millions) |  | Balance at December 31, 2017 |  | Adjustments Due to ASU 2014-09 |  | Balance at January 1, 2018 |
Liabilities |  |  |  |  |  |  |  |  |  |
Other current liabilities |  | $ | 217 |  | $ | 2 |  | $ | 219 |
Other long-term liabilities |  |  | 202 |  |  | 8 |  |  | 210 |
Deficit |  |  |  |  |  |  |  |  |  |
Accumulated Deficit |  |  | (174 | ) |  | (10 | ) |  | (184 | )
The impact of the adoption on the Consolidated Statement of Operations and Consolidated Statement of Financial Position were as follows:
|  | Three Months Ended September 30, 2018 |
(in millions) |  | As Reported |  |  | Amounts without Adoption of ASU 2014-09 |  |  | Effect of Change Higher (Lower) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 293 |  |  | $ | 292 |  |  | $ | 1 |
Services |  |  | 73 |  |  |  | 73 |  |  |  | — |
Total revenues |  |  | 366 |  |  |  | 365 |  |  |  | 1 |
Net income |  | $ | 19 |  |  | $ | 18 |  |  | $ | 1 |
|  | Nine Months Ended September 30, 2018 |
(in millions) |  | As Reported |  |  | Amounts without Adoption of ASU 2014-09 |  |  | Effect of Change Higher (Lower) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 878 |  |  | $ | 875 |  |  | $ | 3 |
Services |  |  | 217 |  |  |  | 217 |  |  |  | — |
Total revenues |  |  | 1,095 |  |  |  | 1,092 |  |  |  | 3 |
Net loss |  | $ | (2 | ) |  | $ | (5 | ) |  | $ | 3 |
|  | September 30, 2018 |
(in millions) |  | As Reported |  | Balances without Adoption of ASU 2014-09 |  | Effect of Change Higher (Lower) |
Liabilities |  |  |  |  |  |  |  |  |  |
Other current liabilities |  | $ | 216 |  | $ | 214 |  | $ | 2 |
Other long-term liabilities |  |  | 183 |  |  | 178 |  |  | 5 |
Deficit |  |  |  |  |  |  |  |  |  |
Accumulated Deficit |  |  | (187 | ) |  | (180 | ) |  | (7 | )

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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