Note 22 - Other Comprehensive Loss

12 Months Ended

Dec. 31, 2016

Disclosure Text Block [Abstract]

Comprehensive Loss Note [Text Block]

NOTE 22:  OTHER COMPREHENSIVE LOSS

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

		Year Ended December 31,
(in millions)		2016			2015			2014
Currency translation adjustments		$	(29	)	$	(35	)	$	(33	)
Reclassification adjustment for (gains) losses included in Other    charges, net, before tax			(2	)		2			—
Reclassification adjustment for (gains) losses included in Other    charges, net, net of tax			(2	)		2			—
Pension and other postretirement benefit plan    changes
Newly established prior service credit			—			4			61
Newly established net actuarial loss			(148	)		(88	)		(278	)
Tax benefit (provision)			14			(5	)		7
Newly established prior service credit and net    actuarial loss, net of tax			(134	)		(89	)		(210	)
Reclassification adjustments:
Amortization of prior service credit	(a)		(7	)		(8	)		(3	)
Amortization of actuarial losses (gains)	(a)		1			(2	)		1
Recognition of (gains) losses due to    settlements and curtailments	(a)		(1	)		1			10
Total reclassification adjustments			(7	)		(9	)		8
Tax provision			1			—			—
Reclassification adjustments, net of tax			(6	)		(9	)		8
Pension and other postretirement benefit plan changes,    net of tax			(140	)		(98	)		(202	)
Other comprehensive loss		$	(171	)	$	(131	)	$	(235	)

^(a) Reclassified to Pension (income) expense - refer to Note 16, "Retirement Plans" and Note 17, "Other Postretirement Benefits" for additional information.