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Note 14 - Other Comprehensive (Loss) Income
 3 Months Ended
Mar. 31, 2016
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
NOTE 14: OTHER COMPREHENSIVE (LOSS) INCOME
 
The changes in Other comprehensive (loss) income, by component, were as follows:
 
 
 
Three Months Ended
March 31,
 
(in millions)
 
2016
 
 
2015
 
Currency translation adjustments
   $ 8     $ (7
)
                 
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 (loss) gain
     (142
)
     5  
Tax provision
     -       -  
Newly established prior service credit and net actuarial (loss) gain, net of tax
     (142
)
     9  
Reclassification adjustments:
                
Amortization of prior-service credit
 (a)   (2
)
     (2
)
Amortization of actuarial gains
 (a)    (1
)
     -  
Recognition of gains due to settlements
 (a)   (1
)
     -  
Total reclassification adjustments
     (4
)
     (2
)
Tax provision
     -       -  
Reclassification adjustments, net of tax
     (4
)
     (2
)
Pension and other postretirement benefit plan changes, net of tax
     (146
)
     7  
Other comprehensive (loss) income
   $ (138
)
   $ 1  
 
(a)
Reclassified to Total Net Periodic Benefit Cost – refer to Note 11, “Retirement Plans and Other Postretirement Benefits”.