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v3.23.3

Note 3 - Discontinued Operations - Summary of Major Classes of Line Items of Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Net (loss) income attributable to discontinued operations |  | $ 0 | $ (1) | $ 120 | $ 30 |
Discontinued Operations, Held-for-Sale [Member] | Textile Effects [Member] |  |  |  |  |  |
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) | [1] |  |  |  |  | 472
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) | [1] |  |  |  |  | $ 194
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Textile Effects [Member] |  |  |  |  |  |
Trade sales, services and fees, net |  | 0 | 158 | 88 | 547 |
Cost of goods sold |  | 0 | 127 | 69 | 420 |
Gain on sale of our Textile Effects Business |  | 1 | 0 | 154 | 0 |
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 |  | $ 0 | $ (1) | $ 120 | $ 30 |
[1] | Total assets and liabilities held for sale as of December 31, 2022 are classified as current because we completed the sale of our Textile Effects Business on February 28, 2023.

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