XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.24.2

Note 16 - Other Income (Expense), Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Schedule of Other Operating Cost and Expense, by Component [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Non-service cost components of pension and OPEB costs |  | $ | (2 | ) |  | $ | (3 | ) |  | $ | (6 | ) |  | $ | (6 | )
Government assistance |  |  | 2 |  |  |  | 7 |  |  |  | 3 |  |  |  | 8 |
Foreign exchange gain (loss) |  |  | (5 | ) |  |  | (3 | ) |  |  | (4 | ) |  |  | 1 |
Strategic transaction expenses |  |  | (2 | ) |  |  | (1 | ) |  |  | (4 | ) |  |  | (2 | )
Other, net |  |  | 5 |  |  |  | 4 |  |  |  | 11 |  |  |  | 8 |
Other income (expense), net |  | $ | (2 | ) |  | $ | 4 |  |  | $ | — |  |  | $ | 9 |

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration