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Note 2 - Discontinued Operations - Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Net income from discontinued operations | $ 74 | $ 32 | $ 164 | $ 174 |
Current assets of disposal group held for sale | 1,040 |  | 1,040 |  | $ 904
Noncurrent assets of disposal group held for sale | 975 |  | 975 |  | 876
Current liabilities of disposal group held for sale | 693 |  | 693 |  | 626
Noncurrent liabilities of disposal group held for sale | 219 |  | 219 |  | 185
Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member] |  |  |  |  |
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 |
Inventories | 543 |  | 543 |  | 500
Other current assets | 72 |  | 72 |  | 58
Current assets of disposal group held for sale | 1,040 |  | 1,040 |  | 904
Goodwill | 270 |  | 270 |  | 250
Intangibles | 72 |  | 72 |  | 70
Deferred tax assets | 90 |  | 90 |  | 64
Other noncurrent assets | 46 |  | 46 |  | 71
Operating lease assets | 43 |  | 43 |  | 37
Property, plant and equipment, net | 454 |  | 454 |  | 384
Noncurrent assets of disposal group held for sale | 975 |  | 975 |  | 876
Current portion of long-term debt | 2 |  | 2 |  | 0
Accounts payable | 431 |  | 431 |  | 402
Accrued payroll and employee benefits | 80 |  | 80 |  | 60
Taxes on income | 3 |  | 3 |  |
Current portion of operating lease liabilities | 10 |  | 10 |  | 10
Other accrued liabilities | 167 |  | 167 |  | 154
Current liabilities of disposal group held for sale | 693 |  | 693 |  | 626
Long-term debt | 32 |  | 32 |  | 2
Noncurrent operating lease liabilities | 34 |  | 34 |  | 27
Pension and postretirement obligations | 64 |  | 64 |  | 62
Other noncurrent liabilities | 89 |  | 89 |  | 94
Noncurrent liabilities of disposal group held for sale | 219 |  | 219 |  | 185
Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member] | Trade Accounts Receivable [Member] |  |  |  |  |
Accounts receivable - Trade | 385 |  | 385 |  | 305
Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member] | Other Accounts Receivable [Member] |  |  |  |  |
Accounts receivable - Trade | $ 40 |  | $ 40 |  | $ 41

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