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Note 21 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2017
Table [Text Block]  
Schedule of Impact on Income Statement Due to Reclassification From Discontinued Operations to Continuing Operations [Table Text Block]

The reclassification of the results of the Prosper Business to continuing operations had the following impacts on the Consolidated Statement of Operations:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(in millions)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Revenues

 

$

 

 

$

25

 

 

$

 

 

$

39

 

Cost of revenues

 

 

 

 

 

18

 

 

 

 

 

 

30

 

Selling, general and administrative expenses

 

 

 

 

 

9

 

 

 

 

 

 

14

 

Research and development costs

 

 

 

 

 

5

 

 

 

 

 

 

11

 

Other operating (income) expense, net

 

 

 

 

 

 

 

 

12

 

 

 

 

Income (loss) from continuing operations before taxes

 

 

 

 

 

(7

)

 

 

(12

)

 

 

(16

)

Provision for income taxes

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

 

 

$

(7

)

 

$

(12

)

 

$

(16

)