XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 19 - Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract] |
Changes in Other Comprehensive Loss, by Component | The changes in Other comprehensive loss, by component, were as follows:
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | 2019 |  |  | 2018 |
Currency translation adjustments |  | $ | 3 |  |  | $ | 13 |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |
Reclassification adjustments: |  |  |  |  |  |  |  |
Amortization of prior service credit | (a) |  | (1 | ) |  |  | (2 | )
Amortization of actuarial (gains) losses | (a) |  | — |  |  |  | 1 |
Recognition of losses due to settlement |  |  | — |  |  |  | 1 |
Total reclassification adjustments |  |  | (1 | ) |  |  | — |
Tax provision |  |  | — |  |  |  | — |
Reclassification adjustments, net of tax |  |  | (1 | ) |  |  | — |
Pension and other postretirement benefit plan changes, net of tax |  |  | (1 | ) |  |  | — |
Other comprehensive income |  | $ | 2 |  |  | $ | 13 |
(a) | Reclassified to Total Net Periodic Benefit Cost - refer to Note 16, "Retirement Plans and Other Postretirement Benefits".

X
- References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration