Note 27 - Discontinued Operations (Tables) - Flexographic Packaging Segment [Member]

12 Months Ended

Dec. 31, 2018

Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]

The results of operations of the Business are presented below:

	Year Ended December 31,
(in millions)	2018			2017
Revenues	$	148		$	145
Cost of sales		90			87
Selling, general and administrative expenses		21			15
Research and development expenses		8			6
Interest expense		27			24
Earnings from continuing operations before income taxes		2			13
Provision for income taxes		9			10
(Loss) earnings from discontinued operations	$	(7	)	$	3

Schedule of Disposal Groups Including Discontinued Operations Consolidated Statement of Financial Position [Table Text Block]

The following table presents the aggregate carrying amount of major assets and liabilities of the Business:

(in millions)	2018		2017
ASSETS
Cash and cash equivalents	$	2	$	1
Trade receivables, net		28		29
Inventories, net		33		30
Property, plant and equipment, net		28		20
Goodwill		20		20
Intangible assets		1		2
Other assets		1		—
Assets of business held for sale	$	113	$	102
LIABILITIES
Accounts payable, trade	$	9	$	14
Other current liabilities		7		7
Pension and other postretirement liabilities		4		4
Liabilities of business held for sale	$	20	$	25

Schedule Of Disposal Groups Including Discontinued Operations Cash Flow Information [Table Text Block]

The following table presents cash flow information associated with the Business:

	Year Ended December 31,
(in millions)	2018		2017
Depreciation	$	2	$	2
Amortization		1		1
Capital expenditures		7		12