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Note 16 - Other Income (Expense), Net | 6 Months Ended
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Jun. 30, 2024
Notes to Financial Statements |
Other Income and Other Expense Disclosure [Text Block] | Note 16. Other Income (Expense), Net
|  | 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 |
Foreign exchange gains and losses on cross-currency intercompany loan balances that are not of a long-term investment nature are included above. Foreign exchange gains and losses on intercompany loans that are permanently invested are reported in OCI. Strategic transaction expenses relate primarily to costs incurred in connection with acquisition and divestiture related activities, including costs to complete the transaction and post-closing integration costs, and other strategic initiatives. Strategic transaction expenses in the six months ended June 30, 2024 and 2023 were primarily attributable to investigating potential acquisitions and business ventures and other strategic initiatives.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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