Note 22 - Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Sep. 30, 2020

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

Changes in Other Comprehensive (Loss) Income, by Component

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in millions)	2020			2019			2020			2019
Currency translation adjustments	$	(1	)	$	(2	)	$	(17	)	$	2
Pension and other postretirement benefit plan changes
Newly established net actuarial gain		—			—			6			5
Tax Provision		—			—			—			(2	)
Newly established net actuarial gain, net of tax		—			—			6			3
Reclassification adjustments:
Amortization of prior service credit (a)		(2	)		(2	)		(6	)		(6	)
Amortization of actuarial losses (a)		5			1			15			3
Recognition of losses (gains) due to curtailments and settlements		—			—			1			(2	)
Total reclassification adjustments		3			(1	)		10			(5	)
Tax provision		—			—			(1	)		—
Reclassification adjustments, net of tax		3			(1	)		9			(5	)
Pension and other postretirement benefit plan changes,    net of tax		3			(1	)		15			(2	)
Other comprehensive income (loss)	$	2		$	(3	)	$	(2	)	$	—

^(a) Reclassified to Total Net Periodic Benefit Cost - refer to Note 18, "Retirement Plans and Other Postretirement Benefits".