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Note 16 - Other Comprehensive (Loss) Income (Tables)
6 Months Ended
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