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Note 9 - Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
(in millions)
 
Three Months Ended
 
   
March 31,
 
   
2013
   
2012
 
Earnings (loss) from continuing operations before income taxes
  $ 302     $ (415 )
Effective tax rate
    2.3 %     25.3 %
Provision (benefit) for income taxes
  $ 7     $ (105 )
Provision (benefit) for income taxes @ 35%
  $ 106     $ (145 )
Difference between tax at effective vs. statutory rate
  $ (99 )   $ 40