XML 59 R90.htm IDEA: XBRL DOCUMENT v3.20.1
Note 21 - Changes in Other Comprehensive (Loss) Income, by Component (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]    
Currency translation adjustments $ (12) $ 3
Newly established net actuarial gain 1  
Newly established net actuarial gain, net of tax 1  
Amortization of prior service credit [1] (2) (1)
Amortization of actuarial losses [1] 5  
Total reclassification adjustments 3 (1)
Tax provision (1)  
Reclassification adjustments, net of tax 2 (1)
Pension and other postretirement benefit plan changes, net of tax 3 (1)
Other comprehensive (loss) income, net of tax $ (9) $ 2
[1] Reclassified to Total Net Periodic Benefit Cost - refer to Note 18, "Retirement Plans and Other Postretirement Benefits".