Note 26 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2016

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

	Year Ended December 31,
(in millions)	2016			2015			2014
Revenues	$	94		$	89		$	70
Cost of sales		75			86			74
Selling, general and administrative expenses		26			22			26
Research and development expenses		20			17			30
Restructuring costs and other		-			1			3
Loss from discontinued operations, before income taxes		(27	)		(37	)		(63	)
Provision for income taxes		(1	)		(2	)		—
Loss from discontinued operations, net of income taxes	$	(28	)	$	(39	)	$	(63	)

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

(in millions)	2016		2015
ASSETS
Cash and cash equivalents	$	1	$	1
Receivables, net		11		15
Inventories, net		35		51
Property, plant and equipment, net		44		32
Intangible assets, net		37		38
Other assets		4		4
Assets of business held for sale	$	132	$	141
LIABILITIES
Accounts payable, trade	$	7	$	9
Current portion of long-term debt		1		1
Other current liabilities		14		12
Long-term debt, net of current portion		3		2
Pension and other postretirement liabilities		3		4
Other long-term liabilities		2		1
Liabilities of business held for sale	$	30	$	29

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

	Year Ended December 31,
(in millions)	2016		2015		2014
Depreciation	$	2	$	6	$	4
Amortization		1		4		4
Capital expenditures		5		3		1

Personalized and Document Imaging Segment [Member]

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

	Year Ended December 31,
(in millions)	2016			2015			2014
Revenues from Personalized Imaging and Document Imaging	$	—		$	1		$	61
Pre-tax (loss) earnings from Personalized Imaging and Document Imaging	$	(2	)	$	(5	)	$	9
Provision for income taxes related to discontinued operations		—			(3	)		(5	)
(Loss) earnings from discontinued operations, net of income taxes	$	(2	)	$	(8	)	$	4