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Note 18 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment EBITDA | $ 245 | $ 244 | $ 471 | $ 451
Corporate expense and other items, net | (1) | (1) | (4) | (4)
Depreciation | (106) | (94) | (207) | (186)
Amortization | (6) | (6) | (11) | (11)
Non-service cost components of pension and OPEB costs | (2) | (3) | (6) | (6)
Restructuring charges, net | (12) | (3) | (17) | (4)
Stock compensation expense | (8) | (8) | (14) | (14)
Strategic transaction expenses | (2) | (1) | (4) | (2)
Distressed supplier costs |  | (4) |  | (12)
Loss on disposal group held for sale | (1) |  | (30) |
Other items | (3) |  | (4) | 2
Earnings before interest and income taxes | 104 | 124 | 174 | 214
Loss on extinguishment of debt |  | (1) |  | (1)
Interest income | 2 | 5 | 6 | 9
Interest expense | 39 | 39 | 78 | 73
Earnings before income taxes | 67 | 89 | 102 | 149
Income tax expense | 54 | 55 | 91 | 85
Equity in earnings of affiliates | 3 | 2 | 5 | 3
Net income | $ 16 | $ 36 | $ 16 | $ 67

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