XML 32 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 2 - Restructuring, Impairment and Other Charges (Tables)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Restructuring and Related Activities [Abstract]      
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
 
Reserve at
January 1,
2014
 
Net
Charges/
Reversals
 
Non cash
adjustments
 
Cash
payments
 
Reserve at
December 31,
2014
Restructuring:
                           
Employee related costs
$
36
 
$
48
 
$
(9)
 
$
(31)
 
$
44
Other charges (credits)
 
8
   
1
   
(1)
   
(8)
     
Total restructuring activity
$
44
 
$
49
 
$
(10)
 
$
(39)
 
$
44
                             
Impairment charges and disposal of long-lived assets
     
$
22
                 
                             
Total restructuring, impairment and other charges
     
$
71
                 
 
Reserve at
January 1,
2013
 
Net
Charges/
Reversals
 
Non cash
adjustments
 
Cash
payments
 
Reserve at
December 31,
2013
Restructuring:
                           
Employee related costs
$
38
 
$
34
 
$
(4)
 
$
(32)
 
$
36
Other charges (credits)
 
4
   
7
         
(3)
   
8
Total restructuring activity
$
42
 
$
41
 
$
(4)
 
$
(35)
 
$
44
                             
Impairment charges and disposal of long-lived assets:
     
$
26
                 
                             
Total restructuring, impairment and other charges
     
$
67
                 
 
Reserve at
January 1,
2012
 
Net
Charges/
Reversals
 
Non cash
adjustments
 
Cash
payments
 
Reserve at
December 31,
2012
Restructuring:
                           
Employee related costs
$
2
 
$
47
 
$
(7)
 
$
(4)
 
$
38
Other charges (credits)
 
8
   
5
   
(5)
   
(4)
   
4
Total restructuring activity
$
10
 
$
52
 
$
(12)
 
$
(8)
 
$
42
                             
Impairment charges and disposal of long-lived assets:
                           
Assets to be held and used
       
44
                 
Assets to be disposed of
       
37
                 
                             
Total asset impairment charges and disposals
     
$
81
                 
                             
Total restructuring, impairment and other charges
     
$
133
                 
Schedule of Restructuring by Segment [Table Text Block]
Operating segment
Employee-
related
and other
charges
Display Technologies
$
50
Optical Communications
 
17
Specialty Materials
 
1
Life Sciences
 
1
Corporate and All Other
 
2
Total restructuring, impairment and other charges
$
71