XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1

Note 4 - Inventories (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Schedule of Inventory, Current [Table Text Block]

		June 30,				December 31,
		2026				2025
Raw materials and supplies		$	215			$	163
Work in progress			40				39
Finished goods			728				658
Total			983				860
LIFO reserves			(48	)			(42	)
Net inventories		$	935			$	818

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration