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Note 18 - Restructuring Costs and Other (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  |  |  |  |  |  |  |  |  |  | Inventory |  |  |  |  |
|  | Severance |  |  | Exit Costs |  |  | Write- |  |  |  |  |
(in millions) |  |  | Reserve (1) |  |  |  | Reserve (1) |  |  |  | downs (1) |  |  |  | Total |
Balance as of December 31, 2020 |  | $ | 10 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 11 |
Charges |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | 6 |
Utilization/cash payments |  |  | (10 | ) |  |  | — |  |  |  | — |  |  |  | (10 | )
Other adjustments & reclasses (2) |  |  | (2 | ) |  |  | — |  |  |  | — |  |  |  | (2 | )
Balance as of December 31, 2021 |  |  | 4 |  |  |  | 1 |  |  |  | — |  |  |  | 5 |
Charges |  |  | 6 |  |  |  | 4 |  |  |  | 3 |  |  |  | 13 |
Utilization/cash payments |  |  | (6 | ) |  |  | — |  |  |  | (3 | ) |  |  | (9 | )
Other adjustments & reclasses (2) |  |  | (2 | ) |  |  | — |  |  |  | — |  |  |  | (2 | )
Balance as of December 31, 2022 |  |  | 2 |  |  |  | 5 |  |  |  | — |  |  |  | 7 |
Charges |  |  | 8 |  |  |  | (1 | ) |  |  | 3 |  |  |  | 10 |
Utilization/cash payments |  |  | (6 | ) |  |  | (3 | ) |  |  | (3 | ) |  |  | (12 | )
Balance as of December 31, 2023 |  | $ | 4 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 5 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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