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Note 18 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year Ended December 31,
		2022				2021				2020
(Loss) earnings from continuing operations before income taxes:
U.S.		$	(2	)		$	(12	)		$	(388	)
Outside the U.S.			33				40				12
Total		$	31			$	28			$	(376	)
U.S. income taxes:
Current benefit		$	—			$	—			$	—
Deferred (benefit) provision			(3	)			(1	)			2
Income taxes outside the U.S.:
Current provision (benefit)			7				4				(3	)
Deferred provision			1				1				169
Total provision		$	5			$	4			$	168

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2022				2021				2020
Amount computed using the statutory rate		$	7			$	6			$	(79	)
Increase (reduction) in taxes resulting from:
Unremitted foreign earnings			(2	)			(1	)			2
Operations outside the U.S.			4				8				3
Legislative tax law and rate changes			—				(28	)			(11	)
Valuation allowance			(9	)			20				220
Tax settlements and adjustments, including interest			4				(1	)			(43	)
Embedded derivative liability			—				(1	)			81
Other, net			1				1				(5	)
Provision from income taxes		$	5			$	4			$	168

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		As of December 31,
		2022				2021
Deferred tax assets
Restructuring programs		$	2			$	1
Leasing			3				3
Foreign tax credit			358				358
Inventories			14				10
Investment tax credit			26				33
Employee deferred compensation			22				26
Depreciation			33				37
Research and development costs			42				42
Tax loss carryforwards			506				499
Other deferred revenue			2				2
Other			74				85
Total deferred tax assets before valuation allowances		$	1,082			$	1,096
Valuation allowances			(826	)			(934	)
Total net deferred tax assets		$	256			$	162
Deferred tax liabilities
Pension and postretirement obligations		$	(258	)		$	(162	)
Goodwill/intangibles			(8	)			(9	)
Unremitted foreign earnings			(17	)			(20	)
Total deferred tax liabilities			(283	)			(191	)
Net deferred tax liabilities		$	(27	)		$	(29	)

		As of December 31,
		2022				2021
Other long-term liabilities		$	(27	)		$	(29	)
Net deferred tax liabilities		$	(27	)		$	(29	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Year Ended December 31,
		2022				2021				2020
Balance as of January 1		$	4			$	8			$	54
Tax positions related to the current year:
Additions			—				—				—
Tax positions related to prior years:
Additions			1				—				2
Reductions			(2	)			(1	)			(42	)
Settlements with taxing jurisdictions			—				(3	)			(6	)
Balance as of December 31		$	3			$	4			$	8

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