Note 22 - Discontinued Operations (Tables) - Flexographic Packaging Segment [Member]

9 Months Ended

Sep. 30, 2019

Discontinued Operations for Flexographic Packaging Segment

The results of operations of FPD are presented below:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in millions)	2019			2018			2019			2018
Revenues	$	—		$	36		$	44		$	111
Cost of revenues		—			22			28			66
Selling, general and administrative expenses		—			5			10			13
Research and development costs		—			2			2			6
Interest expense		—			7			7			20
Gain on divestiture		(4	)		—			(214	)		—
Income (loss) from discontinued operations before taxes		4			—			211			6
(Benefit) provision for income taxes		(1	)		1			5			6
Income (loss) from discontinued operations	$	5		$	(1	)	$	206		$	—

Discontinued Operations for Selected Cash Flow Statement Information

The following table presents cash flow information associated with FPD:

	Nine Months Ended
	September 30,
(in millions)	2019		2018
Depreciation	$	—	$	3
Amortization		—		1
Capital expenditures		—		6