Note 18 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Table [Text Block]

Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]

	Three Months Ended						Nine Months Ended
(in millions)	September 30,						September 30,
	2016			2015			2016			2015
Revenues	$	29		$	21		$	68		$	61
Cost of sales		27			16			58			60
Selling, general and administrative expenses		6			7			20			16
Research and development expenses		5			4			16			15
Loss from discontinued operations, before income taxes		(9	)		(6	)		(26	)		(30	)
Provision for income taxes related to discontinued operations		1			1			1			2
Loss from discontinued operations, net of income taxes	$	(10	)	$	(7	)	$	(27	)	$	(32	)

Schedule of Disposal Groups Including Discontinued Operations Consolidated Statement of Financial Position [Table Text Block]

	September 30,		December 31,
(in millions)	2016		2015
ASSETS
Cash and cash equivalents	$	1	$	1
Receivables, net		18		15
Inventories, net		39		51
Property, plant and equipment, net		42		32
Intangible assets, net		37		38
Other assets		2		4
Assets of business held for sale	$	139	$	141
LIABILITIES
Accounts payable, trade	$	9	$	9
Current portion of long-term debt		-		1
Other current liabilities		17		12
Long-term debt, net of current portion		3		2
Other long-term liabilities		4		5
Liabilities of business held for sale	$	33	$	29

Schedule Of Disposal Groups Including Discontinued Operations For Selected Cash Flow Statement Information [Table Text Block]

	Nine Months Ended
(in millions)	September 30,
	2016		2015
Depreciation		2		5
Amortization		1		3
Capital expenditures		4		2