Note 18 - Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2021

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

Changes in Other Comprehensive Income (Loss), by Component

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

	Three Months Ended
	March 31,
(in millions)	2021			2020
Currency translation adjustments	$	(1	)	$	(12	)
Pension and other postretirement benefit plan changes
Newly established net actuarial (loss) gain		(1	)		1
Tax Provision		—			—
Newly established net actuarial (loss) gain, net of tax		(1	)		1
Reclassification adjustments:
Amortization of prior service credit (a)		(2	)		(2	)
Amortization of actuarial losses (a)		9			5
Recognition of losses (gains) due to curtailments and settlements		—			—
Total reclassification adjustments		7			3
Tax provision		—			(1	)
Reclassification adjustments, net of tax		7			2
Pension and other postretirement benefit plan changes,    net of tax		6			3
Other comprehensive income (loss)	$	5		$	(9	)

^(a) Reclassified to Total Net Periodic Benefit Cost - refer to Note 14, "Retirement Plans and Other Postretirement Benefits".