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Note 20 - Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2019
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]  
Changes in Other Comprehensive Income (Loss), by Component

 

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

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(in millions)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Currency translation adjustments

 

$

1

 

 

$

(20

)

 

$

4

 

 

$

(7

)

Pension and other postretirement benefit plan changes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Newly established net actuarial gain

 

 

5

 

 

 

1

 

 

 

5

 

 

 

1

 

Tax Provision

 

 

(2

)

 

 

—

 

 

 

(2

)

 

 

—

 

Newly established net actuarial gain, net of tax

 

 

3

 

 

 

1

 

 

 

3

 

 

 

1

 

Reclassification adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service credit

(a)

 

(3

)

 

 

(2

)

 

 

(4

)

 

 

(4

)

Amortization of actuarial losses

(a)

 

2

 

 

 

1

 

 

 

2

 

 

 

2

 

Recognition of (gains) losses due to curtailments and settlements

 

 

(2

)

 

 

—

 

 

 

(2

)

 

 

1

 

Total reclassification adjustments

 

 

(3

)

 

 

(1

)

 

 

(4

)

 

 

(1

)

Tax provision

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Reclassification adjustments, net of tax

 

 

(3

)

 

 

(1

)

 

 

(4

)

 

 

(1

)

Pension and other postretirement benefit plan changes,

   net of tax

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

—

 

Other comprehensive income (loss)

 

$

1

 

 

$

(20

)

 

$

3

 

 

$

(7

)

 

(a)

Reclassified to Total Net Periodic Benefit Cost - refer to Note 16, "Retirement Plans and Other Postretirement Benefits".