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Note 24 - Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Comprehensive Income (Loss) [Table Text Block] |
|  |  | Year Ended December 31, |
(in millions) |  |  | 2023 |  |  | 2022 |  |  | 2021 |
Currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  | $ | (8 | ) |  | $ | (12 | ) |  | $ | 6 |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |  |
Newly established net actuarial (loss) gain |  |  |  | (122 | ) |  |  | 277 |  |  |  | 632 |
Newly established prior service cost |  |  |  | (29 | ) |  |  | (28 | ) |  |  | — |
Tax benefit |  |  |  | — |  |  |  | — |  |  |  | — |
Newly established net actuarial (loss) gain, net of tax |  |  |  | (151 | ) |  |  | 249 |  |  |  | 632 |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit (cost) | (a) |  |  | 9 |  |  |  | (4 | ) |  |  | (7 | )
Amortization of actuarial (gains) losses | (a) |  |  | (31 | ) |  |  | 8 |  |  |  | 37 |
Recognition of losses due to settlements and curtailments | (a) |  |  | — |  |  |  | — |  |  |  | (1 | )
Total reclassification adjustments |  |  |  | (22 | ) |  |  | 4 |  |  |  | 29 |
Tax provision |  |  |  | — |  |  |  | — |  |  |  | — |
Reclassification adjustments, net of tax |  |  |  | (22 | ) |  |  | 4 |  |  |  | 29 |
Pension and other postretirement benefit plan changes, net of tax |  |  |  | (173 | ) |  |  | 253 |  |  |  | 661 |
Other comprehensive (loss) income |  |  | $ | (181 | ) |  | $ | 241 |  |  | $ | 667 |

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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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