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Note 6 - Stockholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2020
Notes Tables |
Schedule of Stockholders Equity [Table Text Block] |
|  | Three Months Ended June 30, |
2020 |  | Common Stock |  |  | Additional Paid-In Capital |  |  | Retained Earnings |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive Loss |  |  | Non-controlling Interests |  |  | Total Equity |
Balance, March 31, 2020 |  | $ | 2 |  |  | $ | 2,391 |  |  | $ | 664 |  |  | $ | (156 | ) |  | $ | (1,098 | ) |  | $ | 77 |  |  | $ | 1,880 |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (174 | ) |  |  |  |  |  |  |  |  |  |  | — |  |  |  | (174 | )
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16 |  |  |  | 9 |  |  |  | 25 |
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | ) |  |  | (7 | )
Purchase of noncontrolling interests |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3 | ) |  |  | (2 | )
Stock compensation |  |  |  |  |  |  | (2 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2 | )
Balance, June 30, 2020 |  | $ | 2 |  |  | $ | 2,390 |  |  | $ | 490 |  |  | $ | (156 | ) |  | $ | (1,082 | ) |  | $ | 76 |  |  | $ | 1,720 |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, March 31, 2019 |  | $ | 2 |  |  | $ | 2,372 |  |  | $ | 538 |  |  | $ | (150 | ) |  | $ | (1,328 | ) |  | $ | 105 |  |  | $ | 1,539 |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (68 | ) |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  | (66 | )
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 360 |  |  |  | 1 |  |  |  | 361 |
Common stock dividends |  |  |  |  |  |  |  |  |  |  | (14 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14 | )
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11 | ) |  |  | (11 | )
Increase from business combination |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  | 1 |
Stock compensation |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 |
Balance, June 30, 2019 |  | $ | 2 |  |  | $ | 2,376 |  |  | $ | 456 |  |  | $ | (150 | ) |  | $ | (968 | ) |  | $ | 98 |  |  | $ | 1,814 |
|  | Six Months Ended June 30, |
2020 |  | Common Stock |  |  | Additional Paid-In Capital |  |  | Retained Earnings |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive Loss |  |  | Non-controlling Interests |  |  | Total Equity |
Balance, December 31, 2019 |  | $ | 2 |  |  | $ | 2,386 |  |  | $ | 622 |  |  | $ | (150 | ) |  | $ | (987 | ) |  | $ | 95 |  |  | $ | 1,968 |
Adoption of ASU 2016-13 credit losses, January 1, 2020 |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | )
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (116 | ) |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  | (114 | )
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (95 | ) |  |  | (10 | ) |  |  | (105 | )
Common stock dividends |  |  |  |  |  |  |  |  |  |  | (15 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15 | )
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8 | ) |  |  | (8 | )
Purchase of noncontrolling interests |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3 | ) |  |  | (2 | )
Stock compensation |  |  |  |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |
Stock withheld for employee taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6 | ) |  |  |  |  |  |  |  |  |  |  | (6 | )
Balance, June 30, 2020 |  | $ | 2 |  |  | $ | 2,390 |  |  | $ | 490 |  |  | $ | (156 | ) |  | $ | (1,082 | ) |  | $ | 76 |  |  | $ | 1,720 |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2018 |  | $ | 2 |  |  | $ | 2,368 |  |  | $ | 456 |  |  | $ | (119 | ) |  | $ | (1,362 | ) |  | $ | 97 |  |  | $ | 1,442 |
Adoption of ASU 2016-02 leases, January 1, 2019 |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | )
Net income |  |  |  |  |  |  |  |  |  |  | 30 |  |  |  |  |  |  |  |  |  |  |  | 6 |  |  |  | 36 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 |  |  |  | (1 | ) |  |  | 393 |
Common stock dividends |  |  |  |  |  |  |  |  |  |  | (29 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (29 | )
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12 | ) |  |  | (12 | )
Increase from business combination |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |  |  |  | 8 |
Common stock share repurchases |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (25 | ) |  |  |  |  |  |  |  |  |  |  | (25 | )
Stock compensation |  |  |  |  |  |  | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |
Stock withheld for employee taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6 | ) |  |  |  |  |  |  |  |  |  |  | (6 | )
Balance, June 30, 2019 |  | $ | 2 |  |  | $ | 2,376 |  |  | $ | 456 |  |  | $ | (150 | ) |  | $ | (968 | ) |  | $ | 98 |  |  | $ | 1,814 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Parent Company Stockholders |
|  | Foreign Currency Translation |  |  | Hedging |  |  | Defined Benefit Plans |  |  | Accumulated Other Comprehensive Loss |
Balance, March 31, 2020 |  | $ | (857 | ) |  | $ | (1 | ) |  | $ | (240 | ) |  | $ | (1,098 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  | 2 |
Holding gains and losses |  |  |  |  |  |  | (17 | ) |  |  |  |  |  |  | (17 | )
Reclassification of amount to net income (a) |  |  |  |  |  |  | 27 |  |  |  |  |  |  |  | 27 |
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) |  |  |  |  |  |  |  |  |  |  | 5 |  |  |  | 5 |
Tax expense |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  | (1 | )
Other comprehensive income |  |  | 2 |  |  |  | 10 |  |  |  | 4 |  |  |  | 16 |
Balance, June 30, 2020 |  | $ | (855 | ) |  | $ | 9 |  |  | $ | (236 | ) |  | $ | (1,082 | )
Balance, March 31, 2019 |  | $ | (697 | ) |  | $ | (49 | ) |  | $ | (582 | ) |  | $ | (1,328 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  | 3 |
Holding gains and losses |  |  |  |  |  |  | (9 | ) |  |  |  |  |  |  | (9 | )
Reclassification of amount to net income (a) |  |  |  |  |  |  | 11 |  |  |  |  |  |  |  | 11 |
Net actuarial gains |  |  |  |  |  |  |  |  |  |  | 104 |  |  |  | 104 |
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) |  |  |  |  |  |  |  |  |  |  | 269 |  |  |  | 269 |
Tax expense |  |  |  |  |  |  |  |  |  |  | (18 | ) |  |  | (18 | )
Other comprehensive income |  |  | 3 |  |  |  | 2 |  |  |  | 355 |  |  |  | 360 |
Balance, June 30, 2019 |  | $ | (694 | ) |  | $ | (47 | ) |  | $ | (227 | ) |  | $ | (968 | )
|  | Parent Company Stockholders |
|  | Foreign Currency Translation |  |  | Hedging |  |  | Defined Benefit Plans |  |  | Accumulated Other Comprehensive Loss |
Balance, December 31, 2019 |  | $ | (714 | ) |  | $ | (30 | ) |  | $ | (243 | ) |  | $ | (987 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  | (141 | ) |  |  |  |  |  |  |  |  |  |  | (141 | )
Holding gains and losses |  |  |  |  |  |  | 22 |  |  |  |  |  |  |  | 22 |
Reclassification of amount to net income (a) |  |  |  |  |  |  | 16 |  |  |  |  |  |  |  | 16 |
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) |  |  |  |  |  |  |  |  |  |  | 10 |  |  |  | 10 |
Tax (expense) benefit |  |  |  |  |  |  | 1 |  |  |  | (3 | ) |  |  | (2 | )
Other comprehensive income (loss) |  |  | (141 | ) |  |  | 39 |  |  |  | 7 |  |  |  | (95 | )
Balance, June 30, 2020 |  | $ | (855 | ) |  | $ | 9 |  |  | $ | (236 | ) |  | $ | (1,082 | )
Balance, December 31, 2018 |  | $ | (721 | ) |  | $ | (54 | ) |  | $ | (587 | ) |  | $ | (1,362 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  | 27 |  |  |  |  |  |  |  |  |  |  |  | 27 |
Holding gains and losses |  |  |  |  |  |  | 20 |  |  |  |  |  |  |  | 20 |
Reclassification of amount to net income (a) |  |  |  |  |  |  | (13 | ) |  |  |  |  |  |  | (13 | )
Net actuarial gains |  |  |  |  |  |  |  |  |  |  | 104 |  |  |  | 104 |
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) |  |  |  |  |  |  |  |  |  |  | 276 |  |  |  | 276 |
Tax expense |  |  |  |  |  |  |  |  |  |  | (20 | ) |  |  | (20 | )
Other comprehensive income |  |  | 27 |  |  |  | 7 |  |  |  | 360 |  |  |  | 394 |
Balance, June 30, 2019 |  | $ | (694 | ) |  | $ | (47 | ) |  | $ | (227 | ) |  | $ | (968 | )

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