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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

X

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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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