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Note 17 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Year Ended December 31, |
(in millions) |  |  | 2023 |  |  |  | 2022 |  |  |  | 2021 |
Earnings (loss) from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 36 |  |  | $ | (2 | ) |  | $ | (12 | )
Outside the U.S. |  |  | 51 |  |  |  | 33 |  |  |  | 40 |
Total |  | $ | 87 |  |  | $ | 31 |  |  | $ | 28 |
U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Deferred benefit |  |  | (1 | ) |  |  | (3 | ) |  |  | (1 | )
Income taxes outside the U.S.: |  |  |  |  |  |  |  |  |  |  |  |
Current provision |  |  | 12 |  |  |  | 7 |  |  |  | 4 |
Deferred provision |  |  | 1 |  |  |  | 1 |  |  |  | 1 |
Total provision |  | $ | 12 |  |  | $ | 5 |  |  | $ | 4 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
(in millions) |  |  | 2023 |  |  |  | 2022 |  |  |  | 2021 |
Amount computed using the statutory rate |  | $ | 18 |  |  | $ | 7 |  |  | $ | 6 |
Increase (reduction) in taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Unremitted foreign earnings |  |  | 1 |  |  |  | (2 | ) |  |  | (1 | )
Operations outside the U.S. |  |  | 13 |  |  |  | 4 |  |  |  | 8 |
Legislative tax law and rate changes |  |  | — |  |  |  | — |  |  |  | (28 | )
Valuation allowance |  |  | (19 | ) |  |  | (9 | ) |  |  | 20 |
Tax settlements and adjustments, including interest |  |  | — |  |  |  | 4 |  |  |  | (1 | )
Other, net |  |  | (1 | ) |  |  | 1 |  |  |  | — |
Provision for income taxes |  | $ | 12 |  |  | $ | 5 |  |  | $ | 4 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | As of December 31, |
(in millions) |  |  | 2023 |  |  |  | 2022 |
Deferred tax assets |  |  |  |  |  |  |  |
Restructuring programs |  | $ | 1 |  |  | $ | 2 |
Leasing |  |  | 2 |  |  |  | 3 |
Foreign tax credit |  |  | 281 |  |  |  | 358 |
Inventories |  |  | 11 |  |  |  | 14 |
Investment tax credit |  |  | 25 |  |  |  | 26 |
Employee deferred compensation |  |  | 23 |  |  |  | 22 |
Depreciation |  |  | 31 |  |  |  | 33 |
Research and development costs |  |  | 42 |  |  |  | 42 |
Tax loss carryforwards |  |  | 529 |  |  |  | 506 |
Other deferred revenue |  |  | 2 |  |  |  | 2 |
Other |  |  | 79 |  |  |  | 74 |
Total deferred tax assets before valuation allowances |  | $ | 1,026 |  |  | $ | 1,082 |
Valuation allowances |  |  | (778 | ) |  |  | (826 | )
Total net deferred tax assets |  | $ | 248 |  |  | $ | 256 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Pension and postretirement obligations |  | $ | (251 | ) |  | $ | (258 | )
Goodwill/intangibles |  |  | (8 | ) |  |  | (8 | )
Unremitted foreign earnings |  |  | (16 | ) |  |  | (17 | )
Total deferred tax liabilities |  |  | (275 | ) |  |  | (283 | )
Net deferred tax liabilities |  | $ | (27 | ) |  | $ | (27 | )
|  | As of December 31, |
(in millions) |  |  | 2023 |  |  |  | 2022 |
Other long-term liabilities |  | $ | (27 | ) |  | $ | (27 | )
Net deferred tax liabilities |  | $ | (27 | ) |  | $ | (27 | )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | Year Ended December 31, |
(in millions) |  |  | 2023 |  |  |  | 2022 |  |  |  | 2021 |
Balance as of January 1 |  | $ | 3 |  |  | $ | 4 |  |  | $ | 8 |
Tax positions related to the current year: |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | — |  |  |  | — |  |  |  | — |
Tax positions related to prior years: |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 1 |  |  |  | 1 |  |  |  | — |
Reductions |  |  | (1 | ) |  |  | (2 | ) |  |  | (1 | )
Settlements with taxing jurisdictions |  |  | (1 | ) |  |  | — |  |  |  | (3 | )
Balance as of December 31 |  | $ | 2 |  |  | $ | 3 |  |  | $ | 4 |

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