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Note 6 - Stockholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Stockholders Equity [Table Text Block] |
2024 |  | Common Stock |  |  | Additional Paid-In Capital |  |  | Retained Earnings |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive Loss |  |  | Non-controlling Interests |  |  | Total Equity |
Balance, December 31, 2023 |  | $ | 2 |  |  | $ | 2,255 |  |  | $ | 317 |  |  | $ | (9 | ) |  | $ | (990 | ) |  | $ | 62 |  |  | $ | 1,637 |
Net income |  |  |  |  |  |  |  |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  | 5 |  |  |  | 8 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17 | ) |  |  | (1 | ) |  |  | (18 | )
Common stock dividends and dividend equivalents |  |  |  |  |  |  |  |  |  |  | (15 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15 | )
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  | (1 | )
Redeemable noncontrolling interests adjustment to redemption value |  |  |  |  |  |  |  |  |  |  | (8 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8 | )
Stock compensation |  |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 |
Stock withheld for employee taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4 | ) |  |  |  |  |  |  |  |  |  |  | (4 | )
Balance, March 31, 2024 |  | $ | 2 |  |  | $ | 2,260 |  |  | $ | 297 |  |  | $ | (13 | ) |  | $ | (1,007 | ) |  | $ | 65 |  |  | $ | 1,604 |
Net income |  |  |  |  |  |  |  |  |  |  | 16 |  |  |  |  |  |  |  |  |  |  |  | 5 |  |  |  | 21 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (67 | ) |  |  |  |  |  |  | (67 | )
Common stock dividends and dividend equivalents |  |  |  |  |  |  |  |  |  |  | (15 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15 | )
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  | (1 | )
Redeemable noncontrolling interests adjustment to redemption value |  |  |  |  |  |  |  |  |  |  | (5 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5 | )
Stock compensation |  |  |  |  |  |  | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 |
Balance, June 30, 2024 |  | $ | 2 |  |  | $ | 2,267 |  |  | $ | 293 |  |  | $ | (13 | ) |  | $ | (1,074 | ) |  | $ | 69 |  |  | $ | 1,544 |
2023 |  | Common Stock |  |  | Additional Paid-In Capital |  |  | Retained Earnings |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive Loss |  |  | Non-controlling Interests |  |  | Total Equity |
Balance, December 31, 2022 |  | $ | 2 |  |  | $ | 2,229 |  |  | $ | 321 |  |  | $ | — |  |  | $ | (1,001 | ) |  | $ | 52 |  |  | $ | 1,603 |
Net income |  |  |  |  |  |  |  |  |  |  | 28 |  |  |  |  |  |  |  |  |  |  |  | 4 |  |  |  | 32 |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40 |  |  |  |  |  |  |  | 40 |
Common stock dividends and dividend equivalents |  |  |  |  |  |  |  |  |  |  | (15 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15 | )
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  | (1 | )
Redeemable noncontrolling interests adjustment to redemption value |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | )
Stock compensation |  |  |  |  |  |  | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |
Stock withheld for employee taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8 | ) |  |  |  |  |  |  |  |  |  |  | (8 | )
Balance, March 31, 2023 |  | $ | 2 |  |  | $ | 2,237 |  |  | $ | 333 |  |  | $ | (8 | ) |  | $ | (961 | ) |  | $ | 55 |  |  | $ | 1,658 |
Net income |  |  |  |  |  |  |  |  |  |  | 30 |  |  |  |  |  |  |  |  |  |  |  | 5 |  |  |  | 35 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3 | ) |  |  |  |  |  |  | (3 | )
Common stock dividends and dividend equivalents |  |  |  |  |  |  |  |  |  |  | (14 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14 | )
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2 | ) |  |  | (2 | )
Stock compensation |  |  |  |  |  |  | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 |
Balance, June 30, 2023 |  | $ | 2 |  |  | $ | 2,244 |  |  | $ | 349 |  |  | $ | (8 | ) |  | $ | (964 | ) |  | $ | 58 |  |  | $ | 1,681 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Parent Company Stockholders |
2024 |  | Foreign Currency Translation |  |  | Hedging |  |  | Defined Benefit Plans |  |  | Accumulated Other Comprehensive Loss |
Balance, December 31, 2023 |  | $ | (868 | ) |  | $ | 20 |  |  | $ | (142 | ) |  | $ | (990 | )
Currency translation adjustments |  |  | (16 | ) |  |  |  |  |  |  |  |  |  |  | (16 | )
Holding gains and losses |  |  |  |  |  |  | 9 |  |  |  |  |  |  |  | 9 |
Reclassification of amount to net income (a) |  |  |  |  |  |  | (11 | ) |  |  |  |  |  |  | (11 | )
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  | 1 |
Other comprehensive income (loss) |  |  | (16 | ) |  |  | (2 | ) |  |  | 1 |  |  |  | (17 | )
Balance, March 31, 2024 |  | $ | (884 | ) |  | $ | 18 |  |  | $ | (141 | ) |  | $ | (1,007 | )
Currency translation adjustments |  |  | (45 | ) |  |  |  |  |  |  |  |  |  |  | (45 | )
Holding gains and losses |  |  |  |  |  |  | (23 | ) |  |  |  |  |  |  | (23 | )
Reclassification of amount to net income (a) |  |  |  |  |  |  | (8 | ) |  |  |  |  |  |  | (8 | )
Other |  |  |  |  |  |  |  |  |  |  | 3 |  |  |  | 3 |
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  | 2 |
Tax expense |  |  |  |  |  |  | 5 |  |  |  | (1 | ) |  |  | 4 |
Other comprehensive income (loss) |  |  | (45 | ) |  |  | (26 | ) |  |  | 4 |  |  |  | (67 | )
Balance, June 30, 2024 |  | $ | (929 | ) |  | $ | (8 | ) |  | $ | (137 | ) |  | $ | (1,074 | )
|  | Parent Company Stockholders |
2023 |  | Foreign Currency Translation |  |  | Hedging |  |  | Defined Benefit Plans |  |  | Accumulated Other Comprehensive Loss |
Balance, December 31, 2022 |  | $ | (895 | ) |  | $ | 21 |  |  | $ | (127 | ) |  | $ | (1,001 | )
Currency translation adjustments |  |  | 24 |  |  |  |  |  |  |  |  |  |  |  | 24 |
Holding gains and losses |  |  |  |  |  |  | 16 |  |  |  |  |  |  |  | 16 |
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  | 1 |
Tax expense |  |  |  |  |  |  | (1 | ) |  |  |  |  |  |  | (1 | )
Other comprehensive income |  |  | 24 |  |  |  | 15 |  |  |  | 1 |  |  |  | 40 |
Balance, March 31, 2023 |  | $ | (871 | ) |  | $ | 36 |  |  | $ | (126 | ) |  | $ | (961 | )
Currency translation adjustments |  |  | (6 | ) |  |  |  |  |  |  |  |  |  |  | (6 | )
Holding gains and losses |  |  |  |  |  |  | 10 |  |  |  |  |  |  |  | 10 |
Reclassification of amount to net income (a) |  |  |  |  |  |  | (7 | ) |  |  |  |  |  |  | (7 | )
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  | 1 |
Tax expense |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  | (1 | )
Other comprehensive income (loss) |  |  | (6 | ) |  |  | 3 |  |  |  | — |  |  |  | (3 | )
Balance, June 30, 2023 |  | $ | (877 | ) |  | $ | 39 |  |  | $ | (126 | ) |  | $ | (964 | )

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