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Note 2 - Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada | $ (28) | $ (0) |
Loss from discontinued operations, net of tax | (30) | (1) |
Current assets of discontinued operations | 4 |  | $ 36
Current liabilities of discontinued operations | 2 |  | 21
Canada Operations [Member] |  |  |
Sales | 16 | 29 |
Cost of sales | 14 | 25 |
Gross profit | 2 | 4 |
Selling, general and administrative expenses | 5 | 5 |
Operating loss | (3) | (1) |
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada | (28) | 0 |
Loss from discontinued operations | (31) | (1) |
Income tax benefit from discontinued operations | (1) | 0 |
Loss from discontinued operations, net of tax | (30) | $ (1) |
Cash | 2 |  | 0
Accounts receivable, net | 2 |  | 19
Inventories, net | 0 |  | 30
Property, plant and equipment, net | 0 |  | 1
Operating lease assets | 0 |  | 8
Loss recognized on classification as held for sale | 0 |  | (22)
Current assets of discontinued operations | 4 |  | 36
Trade accounts payable | 0 |  | 12
Accrued expenses and other current liabilities | 2 |  | 1
Operating lease liabilities | 0 |  | 8
Current liabilities of discontinued operations | $ 2 |  | $ 21

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