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Note 6 - Stockholders' Equity | 6 Months Ended
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Jun. 30, 2020
Notes to Financial Statements |
Stockholders' Equity Note Disclosure [Text Block] | Note 6. Stockholders’ Equity Common stock — Our Board of Directors declared a cash dividend of ten cents per share of common stock in the first quarter of 2020. Dividends accrue on restricted stock units (RSUs) granted under our stock compensation program and will be paid in cash or additional units when the underlying units vest. Share repurchase program — On December 11, 2019 our Board of Directors approved an extension of our existing common stock share repurchase program through December 31, 2021. Approximately $150 remained available for future share repurchases as of June 30, 2020. Changes in equity —
|  | 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 |
Changes in each component of accumulated other comprehensive income (AOCI) of the parent —
|  | 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 | )
(a) Realized gains and losses from currency-related forward contracts associated with forecasted transactions or from other derivative instruments treated as cash flow hedges are reclassified from AOCI into the same line item in the consolidated statement of operations in which the underlying forecasted transaction or other hedged item is recorded. See Note 12 for additional details. (b) See Note 10 for additional details.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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