Note 15 - Restructuring Liabilities (Tables)

3 Months Ended

Mar. 31, 2019

Restructuring And Related Activities [Abstract]

The activity in the accrued balances and the non-cash charges and credits incurred in relation to restructuring activities for the three months ended March 31, 2019 were as follows:

(in millions)	Severance Reserve ⁽¹⁾			Exit Costs Reserve ⁽¹⁾		Long-lived Asset Impairments and Inventory Write-downs ⁽¹⁾		Total
Balance as of December 31, 2018	$	6		$	2	$	—	$	8
Q1 charges		2			—		—		2
Q1 utilization/cash payments		(2	)		—		—		(2	)
Q1 other adjustments and reclasses ⁽²⁾		(1	)		—		—		(1	)
Balance as of March 31, 2019	$	5		$	2	$	—	$	7

⁽¹⁾	The severance and exit costs reserves require the outlay of cash, while long-lived asset impairments and inventory write-downs represent non-cash items.

⁽²⁾Represents severance charges funded from pension plan assets, which were reclassified to Pension and other postretirement liabilities.