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Note 22 - Discontinued Operations (Tables) - Flexographic Packaging Segment [Member] | 3 Months Ended
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Mar. 31, 2019
Discontinued Operations for Flexographic Packaging Segment | The results of operations of the Business are presented below:
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | 2019 |  |  | 2018 |
Revenues |  | $ | 39 |  |  | $ | 37 |
Cost of revenues |  |  | 26 |  |  |  | 22 |
Selling, general and administrative expenses |  |  | 8 |  |  |  | 4 |
Research and development costs |  |  | 2 |  |  |  | 2 |
Interest expense |  |  | 7 |  |  |  | 7 |
Income (loss) from continuing operations before taxes |  |  | (4 | ) |  |  | 2 |
Provision for income taxes |  |  | 2 |  |  |  | 2 |
Income (loss) from continuing operations |  | $ | (6 | ) |  | $ | — |
Discontinued Operations Carrying Amount of Major Assets and Liabilities | The following table presents the aggregate carrying amount of major assets and liabilities of the Business:
|  | March 31, |  |  | December 31, |
(in millions) |  | 2019 |  |  | 2018 |
ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 1 |  |  | $ | 2 |
Trade receivables, net |  |  | 31 |  |  |  | 28 |
Inventories, net |  |  | 29 |  |  |  | 33 |
Property, plant and equipment, net |  |  | 29 |  |  |  | 28 |
Goodwill |  |  | 20 |  |  |  | 20 |
Intangible assets |  |  | 1 |  |  |  | 1 |
Operating lease right of use assets |  |  | 2 |  |  |  | — |
Other assets |  |  | 3 |  |  |  | 1 |
Assets of business held for sale |  | $ | 116 |  |  | $ | 113 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable, trade |  | $ | 12 |  |  | $ | 9 |
Pension and other postretirement liabilities |  |  | 5 |  |  |  | 4 |
Operating leases |  |  | 2 |  |  |  | — |
Other current liabilities |  |  | 6 |  |  |  | 7 |
Liabilities of business held for sale |  | $ | 25 |  |  | $ | 20 |
Discontinued Operations for Selected Cash Flow Statement Information | The following table presents cash flow information associated with the Business:
|  | March 31, |
(in millions) |  | 2019 |  |  | 2018 |
Depreciation |  | $ | — |  |  | $ | 1 |
Amortization |  |  | — |  |  |  | — |
Capital expenditures |  |  | — |  |  |  | 2 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
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