Note 17 - Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2016

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three Months Ended March 31,
(in millions)	2016			2015
Revenues	$	14		$	16
Cost of sales		12			23
Selling, general and administrative expenses		5			6
Research and development expenses		6			5
Loss from discontinued operations, before income taxes		(9	)		(18	)
Provision (benefit) for income taxes		1			(1	)
Loss from discontinued operations, net of income taxes	$	(10	)	$	(17	)

(in millions)	March 31, 2016		December 31, 2015
ASSETS
Cash and cash equivalents	$	-	$	1
Receivables, net		13		19
Inventories, net		52		51
Property, plant and equipment, net		36		32
Intangible assets, net		38		39
Assets of business held for sale	$	139	$	142
LIABILITIES
Accounts payable, trade	$	6	$	9
Current portion of long-term debt		-		1
Other current liabilities		20		12
Long-term debt, net of current portion		2		2
Other long-term liabilities		4		5
Liabilities of business held for sale	$	32	$	29

	Three Months Ended March 31,
(in millions)	2016		2015
Depreciation		2		1
Amortization		1		1
Capital expenditures		1		-