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Note 14 - Changes in Other Comprehensive (Loss) Income, by Component (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 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
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
Amortization of prior-service credit (2) [1] $ (2)
Amortization of actuarial gains (1) [1]
Recognition of gains due to settlements (1) [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
[1] Reclassified to Total Net Periodic Benefit Cost – refer to Note 11, “Retirement Plans and Other Postretirement Benefits”.