XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Note 9 - Other Operating (Income) Expense (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Notes Tables |
Schedule of Other Operating Cost and Expense, by Component [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | 2024 |  |  | 2023 |
Gain on sale of assets (1) |  | $ | (17 | ) |  | $ | — |
Other |  |  | — |  |  |  | 1 |
Total |  | $ | (17 | ) |  | $ | 1 |

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration