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Note 21 - Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Jun. 30, 2020
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract] |
Changes in Other Comprehensive (Loss) Income, by Component | The changes in Other comprehensive (loss) income, by component, were as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in millions) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Currency translation adjustments |  | $ | (4 | ) |  | $ | 1 |  |  | $ | (16 | ) |  | $ | 4 |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Newly established net actuarial gain |  |  | 5 |  |  |  | 5 |  |  |  | 6 |  |  |  | 5 |
Tax Provision |  |  | — |  |  |  | (2 | ) |  |  | — |  |  |  | (2 | )
Newly established net actuarial gain, net of tax |  |  | 5 |  |  |  | 3 |  |  |  | 6 |  |  |  | 3 |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit (a) |  |  | (2 | ) |  |  | (3 | ) |  |  | (4 | ) |  |  | (4 | )
Amortization of actuarial losses (a) |  |  | 5 |  |  |  | 2 |  |  |  | 10 |  |  |  | 2 |
Recognition of losses (gains) due to curtailments and settlements |  |  | 1 |  |  |  | (2 | ) |  |  | 1 |  |  |  | (2 | )
Total reclassification adjustments |  |  | 4 |  |  |  | (3 | ) |  |  | 7 |  |  |  | (4 | )
Tax provision |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | — |
Reclassification adjustments, net of tax |  |  | 4 |  |  |  | (3 | ) |  |  | 6 |  |  |  | (4 | )
Pension and other postretirement benefit plan changes, net of tax |  |  | 9 |  |  |  | — |  |  |  | 12 |  |  |  | (1 | )
Other comprehensive income (loss) |  | $ | 5 |  |  | $ | 1 |  |  | $ | (4 | ) |  | $ | 3 |
| (a) | Reclassified to Total Net Periodic Benefit Cost - refer to Note 18, "Retirement Plans and Other Postretirement Benefits".

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- 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=118930883&loc=d3e526-108580 + Details
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