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Note 2 - Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net sales |  | $ | 625 |  |  | $ | 619 |  |  | $ | 1,888 |  |  | $ | 2,103 |
Cost of sales |  |  | 500 |  |  |  | 496 |  |  |  | 1,539 |  |  |  | 1,710 |
Selling, general and administrative expenses |  |  | 23 |  |  |  | 24 |  |  |  | 78 |  |  |  | 73 |
Amortization of intangibles |  |  |  |  |  |  | 1 |  |  |  | 2 |  |  |  | 4 |
Restructuring charges, net |  |  |  |  |  |  | 4 |  |  |  | 2 |  |  |  | 5 |
Other income (expense), net |  |  | (7 | ) |  |  | 2 |  |  |  | (32 | ) |  |  | 10 |
Earnings from discontinued operations before interest and income taxes |  |  | 95 |  |  |  | 96 |  |  |  | 235 |  |  |  | 321 |
Interest income |  |  | 1 |  |  |  | (1 | ) |  |  | 3 |  |  |  | 1 |
Interest expense |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | 1 |
Earnings from discontinued operations before income taxes |  |  | 95 |  |  |  | 94 |  |  |  | 237 |  |  |  | 321 |
Income tax expense |  |  | 21 |  |  |  | 62 |  |  |  | 73 |  |  |  | 147 |
Net income from discontinued operations |  | $ | 74 |  |  | $ | 32 |  |  | $ | 164 |  |  | $ | 174 |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts receivable - Trade |  | $ | 385 |  |  | $ | 305 |
Accounts receivable - Other |  |  | 40 |  |  |  | 41 |
Inventories |  |  | 543 |  |  |  | 500 |
Other current assets |  |  | 72 |  |  |  | 58 |
Current assets of disposal group held for sale |  | $ | 1,040 |  |  | $ | 904 |
Goodwill |  | $ | 270 |  |  | $ | 250 |
Intangibles |  |  | 72 |  |  |  | 70 |
Deferred tax assets |  |  | 90 |  |  |  | 64 |
Other noncurrent assets |  |  | 46 |  |  |  | 71 |
Operating lease assets |  |  | 43 |  |  |  | 37 |
Property, plant and equipment, net |  |  | 454 |  |  |  | 384 |
Noncurrent assets of disposal group held for sale |  | $ | 975 |  |  | $ | 876 |
Current portion of long-term debt |  | $ | 2 |  |  | $ | — |
Accounts payable |  |  | 431 |  |  |  | 402 |
Accrued payroll and employee benefits |  |  | 80 |  |  |  | 60 |
Taxes on income |  |  | 3 |  |  |  |  |
Current portion of operating lease liabilities |  |  | 10 |  |  |  | 10 |
Other accrued liabilities |  |  | 167 |  |  |  | 154 |
Current liabilities of disposal group held for sale |  | $ | 693 |  |  | $ | 626 |
Long-term debt |  | $ | 32 |  |  | $ | 2 |
Noncurrent operating lease liabilities |  |  | 34 |  |  |  | 27 |
Pension and postretirement obligations |  |  | 64 |  |  |  | 62 |
Other noncurrent liabilities |  |  | 89 |  |  |  | 94 |
Noncurrent liabilities of disposal group held for sale |  | $ | 219 |  |  | $ | 185 |

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