Note 21 - Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2017

Table [Text Block]

Schedule of Impact on Income Statement Due to Reclassification From Discontinued Operations to Continuing Operations [Table Text Block]

The reclassification of the results of the Prosper Business to continuing operations had the following impacts on the Consolidated Statement of Operations:

	Three Months Ended
	March 31,
(in millions)	2017			2016
Revenues	$	-		$	14
Cost of revenues		-			12
Selling, general and administrative expenses		-			5
Research and development costs		-			6
Other operating expense, net		12			-
Loss from continuing operations before taxes		(12	)		(9	)
Provision for income taxes		-			1
Loss from continuing operations	$	(12	)	$	(10	)