Note 24 - Other Comprehensive Loss

12 Months Ended

Dec. 31, 2018

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 24:  OTHER COMPREHENSIVE LOSS

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

		Year Ended December 31,
(in millions)		2018			2017
Currency translation adjustments		$	(11	)	$	11
Pension and other postretirement benefit plan    changes
Newly established net actuarial (loss) gain			(5	)		35
Tax benefit			1			11
Newly established net actuarial (loss) gain, net of tax			(4	)		46
Reclassification adjustments:
Amortization of prior service credit	(a)		(8	)		(8	)
Amortization of actuarial losses (gains)	(a)		4			(3	)
Recognition of gains due to settlements    and curtailments	(a)		(1	)		—
Total reclassification adjustments			(5	)		(11	)
Tax provision			—			1
Reclassification adjustments, net of tax			(5	)		(10	)
Pension and other postretirement benefit plan changes,    net of tax			(9	)		36
Other comprehensive (loss) income		$	(20	)	$	47

^(a) Reclassified to Pension (income) expense - refer to Note 19, "Retirement Plans" and Note 20, "Other Postretirement Benefits" for additional information.