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Note 23 - Discontinued Operations for Flexographic Packaging Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Discontinued Operations [Line Items] |  |  |  |  |
Revenues | $ 213 | $ 307 | [1] | $ 480 | $ 598
Cost of revenues | 192 | 265 |  | 423 | 516
Selling, general and administrative expenses | 34 | 54 |  | 82 | 113
Research and development costs | 8 | 11 |  | 17 | 22
Interest expense | 4 | 5 |  | 8 | 8
Provision for income taxes | $ 1 | 2 |  | $ 166 | 5
Income from discontinued operations |  | 207 |  |  | 201
Flexographic Packaging Segment [Member] |  |  |  |  |
Discontinued Operations [Line Items] |  |  |  |  |
Revenues |  | 5 |  |  | 44
Cost of revenues |  | 2 |  |  | 28
Selling, general and administrative expenses |  | 2 |  |  | 10
Research and development costs |  |  |  |  | 2
Interest expense |  |  |  |  | 7
Gain on divestiture |  | (210) |  |  | (210)
Income from discontinued operations before taxes |  | 211 |  |  | 207
Provision for income taxes |  | 4 |  |  | 6
Income from discontinued operations |  | $ 207 |  |  | $ 201
[1] | Sales are reported in the geographic area in which they originate.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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