Note 18 - Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2018

Table [Text Block]

Comprehensive Income (Loss) [Table Text Block]

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

		Three Months Ended						Six Months Ended
		June 30,						June 30,
(in millions)		2018			2017			2018			2017
Currency translation adjustments		$	(20	)	$	—		$	(7	)	$	14
Pension and other postretirement benefit plan changes
Newly established net actuarial gain (loss)			1			(1	)		1			(1	)
Tax benefit			—			—			—			—
Newly established net actuarial gain (loss), net of tax			1			(1	)		1			(1	)
Reclassification adjustments:
Amortization of prior service credit	(a)		(2	)		(2	)		(4	)		(4	)
Amortization of actuarial (gains) losses	(a)		1			—			2			(1	)
Recognition of losses due to settlement			—			—			1			—
Total reclassification adjustments			(1	)		(2	)		(1	)		(5	)
Tax provision			—			—			—
Reclassification adjustments, net of tax			(1	)		(2	)		(1	)		(5	)
Pension and other postretirement benefit plan changes,    net of tax			—			(3	)		—			(6	)
Other comprehensive income		$	(20	)	$	(3	)	$	(7	)	$	8

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