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Note 17 - Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | NOTE 17: OTHER COMPREHENSIVE INCOME The changes in Other comprehensive income (loss), by component, were as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in millions) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Currency translation adjustments |  | $ | (1 | ) |  | $ | — |  |  | $ | (6 | ) |  | $ | 3 |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Newly established net actuarial gain (loss) |  |  | — |  |  |  | — |  |  |  | 109 |  |  |  | (1 | )
Tax Provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Newly established net actuarial gain (loss), net of tax |  |  | — |  |  |  | — |  |  |  | 109 |  |  |  | (1 | )
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit (1) |  |  | (1 | ) |  |  | (2 | ) |  |  | (4 | ) |  |  | (6 | )
Amortization of actuarial losses (1) |  |  | 3 |  |  |  | 9 |  |  |  | 7 |  |  |  | 28 |
Total reclassification adjustments |  |  | 2 |  |  |  | 7 |  |  |  | 3 |  |  |  | 22 |
Tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reclassification adjustments, net of tax |  |  | 2 |  |  |  | 7 |  |  |  | 3 |  |  |  | 22 |
Pension and other postretirement benefit plan changes, net of tax |  |  | 2 |  |  |  | 7 |  |  |  | 112 |  |  |  | 21 |
Other comprehensive income |  | $ | 1 |  |  | $ | 7 |  |  | $ | 106 |  |  | $ | 24 |
(1) | Reclassified to Total Net Periodic Benefit Cost - refer to Note 14, "Retirement Plans and Other Postretirement Benefits".

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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