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Note 18 - Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2018
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

NOTE 18: OTHER COMPREHENSIVE LOSS

 

The changes in Other comprehensive loss, by component, were as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(in millions)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Currency translation adjustments

 

$

(12

)

 

$

(5

)

 

$

(19

)

 

$

9

 

Pension and other postretirement benefit plan changes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Newly established net actuarial gain (loss)

 

 

7

 

 

 

(1

)

 

 

8

 

 

 

(2

)

Tax benefit

 

 

(2

)

 

 

—

 

 

 

(2

)

 

 

—

 

Newly established net actuarial gain (loss), net of tax

 

 

5

 

 

 

(1

)

 

 

6

 

 

 

(2

)

Reclassification adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service credit

(a)

 

(2

)

 

 

(2

)

 

 

(6

)

 

 

(6

)

Amortization of actuarial (gains) losses

(a)

 

1

 

 

 

(1

)

 

 

3

 

 

 

(2

)

Recognition of losses due to settlement

 

 

(2

)

 

 

—

 

 

 

(1

)

 

 

—

 

Total reclassification adjustments

 

 

(3

)

 

 

(3

)

 

 

(4

)

 

 

(8

)

Tax provision

 

 

1

 

 

 

1

 

 

 

1

 

 

 

1

 

Reclassification adjustments, net of tax

 

 

(2

)

 

 

(2

)

 

 

(3

)

 

 

(7

)

Pension and other postretirement benefit plan changes,

   net of tax

 

 

3

 

 

 

(3

)

 

 

3

 

 

 

(9

)

Other comprehensive income

 

$

(9

)

 

$

(8

)

 

$

(16

)

 

$

—

 

 

(a)

Reclassified to Total Net Periodic Benefit Cost - refer to Note 14, "Retirement Plans and Other Postretirement Benefits".