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Note 9 - Equity (Tables)
12 Months Ended
Dec. 31, 2014
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

In millions (1)

 

Cash flow hedges

   

Retirement benefit plans

   

Total

 

Balance as of December 31, 2011

  $ (7 )   $ (210 )   $ (217 )

Other comprehensive income (loss)

    4       (5 )     (1 )

Balance as of December 31, 2012

    (3 )     (215 )     (218 )

Other comprehensive income, before reclassifications

    1       66       67  

Amounts reclassified from accumulated other comprehensive loss

    3       12       15  

Balance as of December 31, 2013

    1       (137 )     (136 )

Other comprehensive loss, before reclassifications

    (6 )     (71 )     (77 )

Amounts reclassified from accumulated other comprehensive loss

    (1 )     8       7  

Balance as of December 31, 2014

  $ (6 )   $ (200 )   $ (206 )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
   

December 31,

 

In millions (1)

 

2014

   

2013

 

Cash flow hedges

               

Cost of goods sold (natural gas contracts)

  $ 4     $ (1 )

Operation and maintenance expense (natural gas contracts)

    1       -  

Interest expense (interest rate contracts)

    -       (3 )

Total before income tax

    5       (4 )

Income tax (expense)/benefit

    (2 )     1  

Cash flow hedges net of income tax

    3       (3 )

Less noncontrolling interest

    2       -  

Total cash flow hedges net of income tax

    1       (3 )

Retirement benefit plans

               

Operation and maintenance expense (actuarial losses)(2)

    (15 )     (25 )

Operation and maintenance expense (prior service credits) (2)

    2       5  

Total before income tax

    (13 )     (20 )

Income tax benefit

    5       8  

Total retirement benefit plans

    (8 )     (12 )

Total reclassification

  $ (7 )   $ (15 )