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Note 5 - Variable Interest Entities - Schedule of Financial Information of Variable Interest Entities (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Current assets |  | $ 2,278 |  | $ 2,278 |  | $ 2,064
Property, plant and equipment, net | [1] | 2,408 |  | 2,408 |  | 2,486
Operating lease right-of-use assets |  | 389 |  | 389 |  | 365
Deferred income taxes |  | 44 |  | 44 |  | 49
Total assets |  | 7,190 |  | 7,190 |  | 7,015
Current liabilities |  | 1,719 |  | 1,719 |  | 1,589
Noncurrent operating lease liabilities | [1] | 359 |  | 359 |  | 333
Other noncurrent liabilities | [1] | 313 |  | 313 |  | 322
Deferred income taxes |  | 147 |  | 147 |  | 156
Total liabilities |  | 4,261 |  | 4,261 |  | 4,058
Income from continuing operations before income taxes |  | 26 | $ (139) | (3) | $ (112) |
Net cash provided by operating activities |  |  |  | (113) | 17 |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |  |  |
Current assets |  | 85 |  | 85 |  | 81
Property, plant and equipment, net |  | 114 |  | 114 |  | 122
Operating lease right-of-use assets |  | 69 |  | 69 |  | 19
Other noncurrent assets |  | 154 |  | 154 |  | 139
Deferred income taxes |  | 8 |  | 8 |  | 8
Total assets |  | 430 |  | 430 |  | 369
Current liabilities |  | 147 |  | 147 |  | 126
Noncurrent operating lease liabilities |  | 65 |  | 65 |  | 12
Other noncurrent liabilities |  | 15 |  | 15 |  | 15
Deferred income taxes |  | 2 |  | 2 |  | 2
Total liabilities |  | 229 |  | 229 |  | $ 155
Income from continuing operations before income taxes |  | 6 | 14 | 12 | 30 |
Net cash provided by operating activities |  | $ 5 | $ 10 | $ 16 | $ 26 |
[1] | At June 30, 2026 and December 31, 2025, respectively, $9 and $3 of cash and cash equivalents, $15 and $24 of accounts and notes receivable (net), $56 and $50 of inventories, $114 and $122 of property, plant and equipment (net), $36 and $35 of other noncurrent assets, $120 and $91 of accounts payable, $19 and $22 of accrued liabilities, $2 and $7 of current portion of debt, $6 each of current operating lease liabilities, $65 and $12 of noncurrent operating lease liabilities and $15 each of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 5. Variable Interest Entities.” These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.

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