XML 118 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 17 - Retirement Plans - (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Retirement Plans [Line Items]        
Defined Benefit Plan, Special Termination Benefits   $ 13 $ 3 $ 9
Minimum [Member] | Foreign Pension Plan [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets   2.60%    
Maximum [Member] | Foreign Pension Plan [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets   5.30%    
U.S. [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (in Dollars)   $ (7) (7) $ (8)
Defined Benefit Plan, Amortization of Gains (Losses) (in Dollars)     (7)  
Decrease in interest cost of defined benefit pension plans     31  
Defined Benefit Plan, Special Termination Benefits   $ 13 $ 3  
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets   7.00% 7.40% 7.40%
U.S. [Member] | Equity Securities [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Actual Plan Asset Allocations   2.00% 10.00%  
U.S. [Member] | Government Bonds [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Actual Plan Asset Allocations   31.00% 23.00%  
Defined Benefit Plan, Target Plan Asset Allocations, Duration   18 years 18 years  
Non-US [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Amortization of Gains (Losses) (in Dollars)   $ (3)   $ (2)
Decrease in interest cost of defined benefit pension plans     $ 4  
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets   4.21% 4.65% 4.69%
Non-US [Member] | Equity Securities [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Actual Plan Asset Allocations   0.00% 0.00%  
Non-US [Member] | Government Bonds [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Actual Plan Asset Allocations   7.00% 9.00%  
Defined Benefit Plan, Target Plan Asset Allocations, Duration   13 years 13 years  
Scenario, Forecast [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (in Dollars) $ (8)      
Defined Benefit Plan, Amortization of Gains (Losses) (in Dollars) $ (10)      
Cash Balance Plan [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan Contributions By Employer Minimum Percentage Of Employee Salary   7.00%    
Defined Benefit Plan Contributions By Employer Maximum Percentage Of Employee Salary   8.00%    
United States Pension Plan of US Entity [Member] | Scenario, Forecast [Member]        
Retirement Plans [Line Items]        
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets 6.40%