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Note 22 - Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2017
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)

 

 

2017

 

 

2016

 

 

2015

 

Currency translation adjustments

 

 

$

11

 

 

$

(29

)

 

$

(35

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Newly established net actuarial gain (loss)

 

 

 

35

 

 

 

(148

)

 

 

(88

)

Tax benefit (provision)

 

 

 

11

 

 

 

14

 

 

 

(5

)

Newly established prior service credit and net

   actuarial loss, net of tax

 

 

 

46

 

 

 

(134

)

 

 

(89

)

Reclassification adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service credit

(a)

 

 

(8

)

 

 

(7

)

 

 

(8

)

Amortization of actuarial (gains) losses

(a)

 

 

(3

)

 

 

1

 

 

 

(2

)

Recognition of (gains) losses due to

   settlements and curtailments

(a)

 

 

—

 

 

 

(1

)

 

 

1

 

Total reclassification adjustments

 

 

 

(11

)

 

 

(7

)

 

 

(9

)

Tax provision

 

 

 

1

 

 

 

1

 

 

 

—

 

Reclassification adjustments, net of tax

 

 

 

(10

)

 

 

(6

)

 

 

(9

)

Pension and other postretirement benefit plan changes,

   net of tax

 

 

 

36

 

 

 

(140

)

 

 

(98

)

Other comprehensive income (loss)

 

 

$

47

 

 

$

(171

)

 

$

(131

)

 

(a)

Reclassified to Pension (income) expense - refer to Note 17, "Retirement Plans" and Note 18, "Other Postretirement Benefits" for additional information.