Note 20 - Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2019

Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]

Other Comprehensive Income (Loss)

NOTE 20: OTHER COMPREHENSIVE INCOME (LOSS)

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

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
(in millions)		2019			2018			2019			2018
Currency translation adjustments		$	(2	)	$	(12	)	$	2		$	(19	)
Pension and other postretirement benefit plan changes
Newly established net actuarial gain			—			7			5			8
Tax Provision			—			(2	)		(2	)		(2	)
Newly established net actuarial gain, net of tax			—			5			3			6
Reclassification adjustments:
Amortization of prior service credit	(a)		(2	)		(2	)		(6	)		(6	)
Amortization of actuarial losses	(a)		1			1			3			3
Recognition of (gains) losses due to curtailments and settlements			—			(2	)		(2	)		(1	)
Total reclassification adjustments			(1	)		(3	)		(5	)		(4	)
Tax provision			—			1			—			1
Reclassification adjustments, net of tax			(1	)		(2	)		(5	)		(3	)
Pension and other postretirement benefit plan changes,    net of tax			(1	)		3			(2	)		3
Other comprehensive income (loss)		$	(3	)	$	(9	)	$	—		$	(16	)

^(a) Reclassified to Total Net Periodic Benefit Cost - refer to Note 16, "Retirement Plans and Other Postretirement Benefits".