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Note 2 - Discontinued Operations (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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