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Note 11 - Pension and Postretirement Benefit Plans - Amounts Recognized in the Balance Sheet and Amounts Recognized in AOCI (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Amounts recognized in the consolidated balance sheet: |  |
Noncurrent assets | $ 11 | $ 12
Noncurrent liabilities | (295) | (334)
UNITED STATES | Pension Plan [Member] |  |
Amounts recognized in the consolidated balance sheet: |  |
Noncurrent assets | 9 | 11
Noncurrent liabilities | (27) | (30)
Net amount recognized | (18) | (19)
Amounts recognized in AOCI: |  |
Net actuarial loss (gain) | 135 | 136
AOCI before tax | 135 | 136
Deferred taxes | 19 | 18
Net | 154 | 154
UNITED STATES | Other Postretirement Benefits Plan [Member] |  |
Amounts recognized in the consolidated balance sheet: |  |
Noncurrent assets | 0 | 0
Noncurrent liabilities | (2) | (3)
Net amount recognized | (2) | (3)
Amounts recognized in AOCI: |  |
Net actuarial loss (gain) | 0 | 0
AOCI before tax | 0 | 0
Net | 0 | 0
Foreign Plan [Member] | Pension Plan [Member] |  |
Amounts recognized in the consolidated balance sheet: |  |
Noncurrent assets | 2 | 1
Current liabilities | (12) | (12)
Noncurrent liabilities | (223) | (250)
Net amount recognized | (233) | (261)
Amounts recognized in AOCI: |  |
Net actuarial loss (gain) | 9 | 20
AOCI before tax | 9 | 20
Deferred taxes | (3) | (7)
Net | 6 | 13
Foreign Plan [Member] | Other Postretirement Benefits Plan [Member] |  |
Amounts recognized in the consolidated balance sheet: |  |
Noncurrent assets | 0 | 0
Current liabilities | (4) | (4)
Noncurrent liabilities | (43) | (51)
Net amount recognized | (47) | (55)
Amounts recognized in AOCI: |  |
Net actuarial loss (gain) | (31) | (33)
AOCI before tax | (31) | (33)
Deferred taxes | 8 | 8
Net | $ (23) | $ (25)

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- Definition Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (j) -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (k) -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (j) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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