Note 18 - Other Comprehensive (Loss) Income

9 Months Ended

Sep. 30, 2017

Disclosure Text Block [Abstract]

Other Comprehensive (Loss) Income Note [Text Block]

NOTE 18: OTHER COMPREHENSIVE (LOSS) INCOME

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

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
(in millions)		2017			2016			2017			2016
Currency translation adjustments		$	(5	)	$	1		$	9		$	10
Pension and other postretirement benefit plan changes
Newly established net actuarial loss			(1	)		(1	)		(2	)		(145	)
Tax benefit			—			—			—			1
Newly established net actuarial loss, net of tax			(1	)		(1	)		(2	)		(144	)
Reclassification adjustments:
Amortization of prior service credit	(a)		(2	)		(1	)		(6	)		(5	)
Amortization of actuarial (gains) losses	(a)		(1	)		1			(2	)		—
Recognition of gains due to settlements			—			—			—			(1	)
Total reclassification adjustments			(3	)		—			(8	)		(6	)
Tax provision			1			—			1			1
Reclassification adjustments, net of tax			(2	)		—			(7	)		(5	)
Pension and other postretirement benefit plan changes,    net of tax			(3	)		(1	)		(9	)		(149	)
Other comprehensive loss		$	(8	)	$	—		$	—		$	(139	)

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