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Note 16 - Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in millions) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  | $ | (11 | ) |  | $ | (10 | ) |  | $ | (12 | ) |  | $ | (5 | )
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Newly established net (loss) gain |  |  | (117 | ) |  |  | 109 |  |  |  | (117 | ) |  |  | 109 |
Tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Newly established net (loss) gain, net of tax |  |  | (117 | ) |  |  | 109 |  |  |  | (117 | ) |  |  | 109 |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost (credit) (1) |  |  | 2 |  |  |  | (1 | ) |  |  | 3 |  |  |  | (3 | )
Amortization of actuarial (gains) losses (1) |  |  | (8 | ) |  |  | 2 |  |  |  | (15 | ) |  |  | 4 |
Total reclassification adjustments |  |  | (6 | ) |  |  | 1 |  |  |  | (12 | ) |  |  | 1 |
Tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reclassification adjustments, net of tax |  |  | (6 | ) |  |  | 1 |  |  |  | (12 | ) |  |  | 1 |
Pension and other postretirement benefit plan changes, net of tax |  |  | (123 | ) |  |  | 110 |  |  |  | (129 | ) |  |  | 110 |
Other comprehensive (loss) income |  | $ | (134 | ) |  | $ | 100 |  |  | $ | (141 | ) |  | $ | 105 |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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- References No definition available. + Details
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Balance Type: | na
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