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Note 3 - Discontinued Operations (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | December 31, |
|  | 2022 |
Carrying amounts of major classes of assets held for sale: |  |  |  |
Accounts receivable |  | $ | 133 |
Inventories |  |  | 151 |
Other current assets |  |  | 11 |
Property, plant and equipment, net |  |  | 134 |
Deferred income taxes |  |  | 13 |
Operating lease right-of-use assets |  |  | 15 |
Other noncurrent assets |  |  | 15 |
Total current assets held for sale(1) |  | $ | 472 |
Carrying amounts of major classes of liabilities held for sale: |  |  |  |
Accounts payable |  | $ | 63 |
Accrued liabilities |  |  | 47 |
Current operating lease liabilities |  |  | 2 |
Noncurrent operating lease liabilities |  |  | 17 |
Other noncurrent liabilities |  |  | 65 |
Total current liabilities held for sale(1) |  | $ | 194 |
|  | Three months |  |  | Nine months |
|  | ended |  |  | ended |
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Major line items constituting pretax (loss) income of discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade sales, services and fees, net |  | $ | — |  |  | $ | 158 |  |  | $ | 88 |  |  | $ | 547 |
Cost of goods sold |  |  | — |  |  |  | 127 |  |  |  | 69 |  |  |  | 420 |
Gain on sale of our Textile Effects Business |  |  | 1 |  |  |  | — |  |  |  | 154 |  |  |  | — |
Other expense items, net |  |  | 3 |  |  |  | 25 |  |  |  | 39 |  |  |  | 83 |
(Loss) income from discontinued operations before income taxes |  |  | (2 | ) |  |  | 6 |  |  |  | 134 |  |  |  | 44 |
Income tax benefit (expense) |  |  | 2 |  |  |  | (7 | ) |  |  | (14 | ) |  |  | (14 | )
Net (loss) income attributable to discontinued operations |  | $ | — |  |  | $ | (1 | ) |  | $ | 120 |  |  | $ | 30 |

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