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Note 23 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2020
Flexographic Packaging Segment [Member]  
Discontinued Operations for Flexographic Packaging Segment

The results of operations of FPD are presented below:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(in millions)

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Revenues

 

$

 

 

$

5

 

 

$

 

 

$

44

 

Cost of revenues

 

 

 

 

 

2

 

 

 

 

 

 

28

 

Selling, general and administrative expenses

 

 

 

 

 

2

 

 

 

 

 

 

10

 

Research and development costs

 

 

 

 

 

 

 

 

 

 

 

2

 

Interest expense

 

 

 

 

 

 

 

 

 

 

 

7

 

Gain on divestiture

 

 

 

 

 

(210

)

 

 

 

 

 

(210

)

Income from discontinued operations before taxes

 

 

 

 

 

211

 

 

 

 

 

 

207

 

Provision for income taxes

 

 

 

 

 

4

 

 

 

 

 

 

6

 

Income from discontinued operations

 

$

 

 

$

207

 

 

$

 

 

$

201