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Note 17 - Shareholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Balance $ (1,811,000)    
Balance (1,676,000) $ (1,811,000)  
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]      
Balance [1] (1,171,000) (581,000) $ 492,000
Other comprehensive income before reclassifications [1] (89,000) [2] (487,000) [3] (821,000) [4]
Amounts reclassified from accumulated other comprehensive income [1],[5]    
Equity method affiliates [7] (15,000) [1],[6] (103,000) [8] (252,000) [1],[8]
Net current-period other comprehensive (loss) income [1] (104,000) (590,000) (1,073,000)
Balance [1] (1,275,000) (1,171,000) (581,000)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]      
Balance [1] (588,000) (709,000) (428,000)
Other comprehensive income before reclassifications [1] (63,000) [2] (59,000) [3] (172,000) [4]
Amounts reclassified from accumulated other comprehensive income [1],[5] 40,000 105,000 18,000
Equity method affiliates [7] 264,000 [1],[6] 75,000 [8] (127,000) [1],[8]
Net current-period other comprehensive (loss) income [1] 241,000 121,000 (281,000)
Balance [1] (347,000) (588,000) (709,000)
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]      
Balance [1] (14,000) (15,000) (14,000)
Other comprehensive income before reclassifications [1] (2,000) [2]   4,000 [4]
Amounts reclassified from accumulated other comprehensive income [1],[5] 1,000 1,000
Equity method affiliates [1],[7] (1,000) [6]   (6,000) [8]
Net current-period other comprehensive (loss) income [1] (3,000) 1,000 (1,000)
Balance [1] (17,000) (14,000) (15,000)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]      
Balance [1] (38,000) (2,000) (6,000)
Other comprehensive income before reclassifications [1] (21,000) [2] (18,000) [3] 10,000 [4]
Amounts reclassified from accumulated other comprehensive income [1],[5] 22,000 (20,000) (6,000)
Equity method affiliates [7] [1],[6] 2,000 [8]  
Net current-period other comprehensive (loss) income [1] 1,000 (36,000) 4,000
Balance [1] (37,000) (38,000) (2,000)
AOCI Attributable to Parent [Member]      
Balance [1] (1,811,000) (1,307,000) 44,000
Other comprehensive income before reclassifications [1] (175,000) [2] (564,000) [3] (979,000) [4]
Amounts reclassified from accumulated other comprehensive income [1],[5] 62,000 86,000 13,000
Equity method affiliates [7] 248,000 [1],[6] (26,000) [8] (385,000) [1],[8]
Net current-period other comprehensive (loss) income [1] 135,000 (504,000) (1,351,000)
Balance [1] $ (1,676,000) $ (1,811,000) $ (1,307,000)
[1] All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive income.
[2] Amounts are net of total tax benefit of $52 million, including $36 million related to the retirement plans component, $12 million related to the hedges component, $3 million related to the foreign currency translation adjustments, and $1 million related to the investments component.
[3] Amounts are net of total tax benefit of $41 million, including $35 million related to the retirement plans component and $6 million related to the hedges component.
[4] Amounts are net of total tax benefit of $96 million, including $(7) million related to the hedges component and $104 million related to the retirement plans component and $(1) million related to the investments component.
[5] Tax effects of reclassifications are disclosed separately in this Note 17.
[6] Most of the changes in equity method affiliate accumulated other comprehensive income components in 2016 relate to disposal transactions with amounts reclassified to the income statement. See Note 7 (Investments) to the Consolidated Financial Statements for more information on the Dow Corning realignment and PCE disposition transactions.
[7] Tax effects related to equity method affiliates are not significant in the reported periods except for the tax expense of $20 million related to the pension component in 2016.
[8] Certain amounts have been reclassified to conform to the current year presentation of accumulated other comprehensive income changes related to equity method affiliates. See Note 8 (Acquisitions) to the Consolidated Financial Statements for more information on the Samsung Corning Precision acquisition.