Note 18 - Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2017

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 18: OTHER COMPREHENSIVE INCOME (LOSS)

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

		Three Months Ended
		March 31,
(in millions)		2017			2016
Currency translation adjustments		$	14		$	8
Pension and other postretirement benefit plan changes
Newly established net actuarial (loss)			—			(142	)
Actuarial (loss), net of tax			—			(142	)
Reclassification adjustments:
Amortization of prior service credit	(a)		(2	)		(2	)
Amortization of actuarial gains	(a)		(1	)		(1	)
Recognition of gains due to settlements			—			(1	)
Total reclassification adjustments			(3	)		(4	)
Reclassification adjustments, net of tax			(3	)		(4	)
Pension and other postretirement benefit plan changes,    net of tax			(3	)		(146	)
Other comprehensive income (loss)		$	11		$	(138	)

^(a) Reclassified to Total Net Periodic Benefit Cost - refer to Note 14, "Retirement Plans and Other Postretirement Benefits".