XML 63 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 12 - Other Comprehensive (Loss) Income
3 Months Ended
Mar. 31, 2015
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
NOTE 12: OTHER COMPREHENSIVE (LOSS) INCOME

The changes in Other comprehensive (loss) income, by component, were as follows:

(in millions)
 
Three Months Ended
March 31,
 
   
2015
   
2014
 
Currency translation adjustments
  $ (7 )   $ 1  
                 
Unrealized gains on available-for-sale securities, before tax
    1       -  
Tax provision
    -       -  
Unrealized gains on available-for-sale securities, net of  tax
    1       -  
                 
Pension and other postretirement benefit plan changes
               
Newly established prior service credit
    4       -  
Newly established net actuarial gain
    5       -  
Tax provision
    -       -  
Newly established prior service credit and net actuarial gain, net of tax
    9       -  
Reclassification adjustments:
               
Amortization of prior-service credit
 (a)   (2 )     -  
Total reclassification adjustments
    (2 )     -  
Tax provision
    -       -  
Reclassification adjustments, net of tax
    (2 )     -  
Pension and other postretirement benefit plan changes, net of tax
    7       -  
Other comprehensive income
  $ 1     $ 1  
                 

(a) Reclassified to Total Net Periodic Benefit Cost.