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Note 11 - Pension and Postretirement Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Pension Benefits
		2024								2023								2022
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Interest cost		$	26			$	13			$	28			$	14			$	16			$	8
Expected return on plan assets			(29	)			(3	)			(31	)			(3	)			(28	)			(2	)
Service cost							6								6								7
Amortization of net actuarial loss			7				2				7								8				5
Settlements			3
Curtailment															(1	)
Net periodic benefit cost (credit)			7				18				4				16				(4	)			18
Recognized in OCI:
Amount due to net actuarial (gains) losses			6				(9	)			2				15				20				(66	)
Reclassification adjustment for net actuarial losses in net periodic benefit cost			(7	)			(2	)			(7	)							(8	)			(5	)
Total recognized in OCI			(1	)			(11	)			(5	)			15				12				(71	)
Net recognized in benefit cost (credit) and OCI		$	6			$	7			$	(1	)		$	31			$	8			$	(53	)

		OPEB
		2024								2023								2022
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Interest cost		$	—			$	2			$	1			$	2			$	—			$	2
Service cost
Amortization of net actuarial gain			(1	)			(2	)							(4	)							(2	)
Net periodic benefit cost (credit)			(1	)			—				1				(2	)			—				—
Recognized in OCI:
Amount due to net actuarial (gains) losses			(1	)											8				(1	)			(15	)
Reclassification adjustment for net actuarial gain in net periodic benefit cost			1				2								4								2
Total recognized in OCI			—				2				—				12				(1	)			(13	)
Net recognized in benefit cost (credit) and OCI		$	(1	)		$	2			$	1			$	10			$	(1	)		$	(13	)

Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]

		Pension Benefits																OPEB
		2024								2023								2024								2023
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Reconciliation of benefit obligation:
Obligation at beginning of period		$	549			$	330			$	557			$	296			$	3			$	55			$	2			$	48
Interest cost			26				13				28				14								2				1				2
Service cost							6								6
Actuarial (gain) loss			(21	)			(10	)			12				17				(1	)											8
Benefit payments			(46	)			(14	)			(48	)			(16	)							(4	)							(4	)
Amendments																							(2	)
Settlements			3				(4	)							(1	)
Translation adjustments							(27	)							14								(4	)							1
Obligation at end of period		$	511			$	294			$	549			$	330			$	2			$	47			$	3			$	55

		Pension Benefits																OPEB
		2024								2023								2024								2023
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Reconciliation of fair value of plan assets:
Fair value at beginning of period		$	530			$	69			$	537			$	59			$	—			$	—			$	—			$	1
Actual return on plan assets			2				2				41				5
Employer contributions			7				15								18								4								4
Benefit payments			(46	)			(14	)			(48	)			(16	)							(4	)							(4	)
Settlements							(4	)							(1	)
Translation adjustments							(7	)							4																(1	)
Fair value at end of period		$	493			$	61			$	530			$	69			$	—			$	—			$	—			$	—
Funded status at end of period		$	(18	)		$	(233	)		$	(19	)		$	(261	)		$	(2	)		$	(47	)		$	(3	)		$	(55	)

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

		Pension Benefits																OPEB
		2024								2023								2024								2023
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Amounts recognized in the consolidated balance sheet:
Noncurrent assets		$	9			$	2			$	11			$	1			$	—			$	—			$	—			$	—
Current liabilities							(12	)							(12	)							(4	)							(4	)
Noncurrent liabilities			(27	)			(223	)			(30	)			(250	)			(2	)			(43	)			(3	)			(51	)
Net amount recognized		$	(18	)		$	(233	)		$	(19	)		$	(261	)		$	(2	)		$	(47	)		$	(3	)		$	(55	)

		Pension Benefits																OPEB
		2024								2023								2024								2023
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Amounts recognized in AOCI:
Net actuarial loss (gain)		$	135			$	9			$	136			$	20			$	—			$	(31	)		$	—			$	(33	)
AOCI before tax			135				9				136				20				—				(31	)			—				(33	)
Deferred taxes			19				(3	)			18				(7	)							8								8
Net		$	154			$	6			$	154			$	13			$	—			$	(23	)		$	—			$	(25	)

Schedule of Accumulated and Projected Benefit Obligations [Table Text Block]

		2024								2023
		U.S.				Non-U.S.				U.S.				Non-U.S.
Plans with fair value of plan assets in excess of obligations:
Accumulated benefit obligation		$	385			$	23			$	416			$	31
Projected benefit obligation			385				23				416				32
Fair value of plan assets			394				26				427				33
Plans with obligations in excess of fair value of plan assets:
Accumulated benefit obligation		$	126			$	245			$	133			$	270
Projected benefit obligation			126				271				133				298
Fair value of plan assets			99				35				103				36

Schedule of Allocation of Plan Assets [Table Text Block]

						Fair Value Measurements at December 31, 2024
						U.S.																Non-U.S.
Asset Category		Total				Level 1				Level 2				Level 3				NAV (a)				Level 1				Level 2				Level 3
Equity securities:
U.S. all cap (b)		$	25			$	25			$	—			$	—			$	—			$	—			$	—			$	—
U.S. large cap			26																26
EAFE composite			12																12
Emerging markets			9																9
Fixed income securities:
Corporate bonds			345								177								168
U.S. Treasury strips			11								11
Non-U.S. government securities			16								3																13
Emerging market debt			7																7
Collateralized mortgage obligations			9								9
Alternative investments:
Insurance contracts (c)			50												5																45
Real estate			11																11
Other			3																								3
Cash and cash equivalents			30								30
Total		$	554			$	25			$	230			$	5			$	233			$	—			$	16			$	45

						Fair Value Measurements at December 31, 2023
						U.S.																Non-U.S.
Asset Category		Total				Level 1				Level 2				Level 3				NAV (a)				Level 1				Level 2				Level 3
Equity securities:
U.S. all cap (b)		$	25			$	25			$	—			$	—			$	—			$	—			$	—			$	—
U.S. large cap			26																26
EAFE composite			14																14
Emerging markets			10																10
Fixed income securities:
Corporate bonds			379								190								189
U.S. Treasury strips			7								7
Non-U.S. government securities			19								2																17
Emerging market debt			8																8
Alternative investments:
Insurance contracts (c)			54												6																48
Real estate			11																11
Other			4																								4
Cash and cash equivalents			42								42
Total		$	599			$	25			$	241			$	6			$	258			$	—			$	21			$	48

Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]

		2024								2023
		U.S.				Non-U.S.				U.S.				Non-U.S.
		Insurance				Insurance				Insurance				Insurance
Reconciliation of Level 3 Assets		Contracts				Contracts				Contracts				Contracts
Fair value at beginning of period		$	6			$	48			$	6			$	43
Actual gains relating to assets still held at the reporting date							2								5
Purchases, sales and settlements			(1	)			(2	)							(1	)
Currency impact							(3	)							1
Fair value at end of period		$	5			$	45			$	6			$	48

Defined Benefit Plan, Assumptions [Table Text Block]

		2024								2023								2022
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Pension benefit obligations:
Discount rate			5.58	%			4.56	%			5.12	%			4.33	%			5.47	%			4.74	%
Net periodic benefit cost:
Discount rate			5.07	%			4.74	%			5.36	%			4.98	%			2.29	%			2.20	%
Rate of compensation increase			N/A				3.75	%			N/A				3.68	%			N/A				3.11	%
Expected return on plan assets			5.75	%			5.39	%			6.00	%			5.13	%			4.00	%			3.64	%

		2024								2023								2022
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
OPEB benefit obligations:
Discount rate			5.62	%			4.99	%			5.19	%			5.01	%			5.54	%			5.44	%
Net periodic benefit cost:
Discount rate			5.18	%			5.32	%			5.48	%			5.64	%			2.84	%			3.34	%
Initial health care cost trend rate			N/A				2.91	%			N/A				2.76	%			N/A				2.48	%
Ultimate health care cost trend rate			N/A				4.17	%			N/A				4.19	%			N/A				4.09	%
Year ultimate reached			N/A				2032				N/A				2032				N/A				2032

Schedule of Expected Benefit Payments [Table Text Block]

			Pension Benefits								OPEB
Year			U.S.				Non-U.S.				U.S.				Non-U.S.
2025			$	48			$	18			$	—			$	4
2026				48				18								4
2027				47				17								4
2028				46				19								4
2029				44				21								4
2030 to 2034				202				113				1				18
Total			$	435			$	206			$	1			$	38

Multiemployer Plan [Table Text Block]

Employer

PPA

Identification

Zone Status

Funding Plan

Contributions by Dana

Pension

Number/

Pending/

Surcharge

Fund

Plan Number

2024

2023

Implemented

2024

2023

2022

Imposed

SPT

23-6648508 / 499

Green

Green

No

$

16

$

17

$

18

No

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