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Note 15 - Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in millions) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  | $ | (6 | ) |  | $ | (11 | ) |  | $ | (12 | ) |  | $ | (12 | )
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Newly established net loss |  |  | — |  |  |  | (117 | ) |  |  | — |  |  |  | (117 | )
Tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Newly established net (loss) gain and prior service cost, net of tax |  |  | — |  |  |  | (117 | ) |  |  | — |  |  |  | (117 | )
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost (1) |  |  | 3 |  |  |  | 2 |  |  |  | 6 |  |  |  | 3 |
Amortization of actuarial gains (1) |  |  | (10 | ) |  |  | (8 | ) |  |  | (19 | ) |  |  | (15 | )
Total reclassification adjustments |  |  | (7 | ) |  |  | (6 | ) |  |  | (13 | ) |  |  | (12 | )
Tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reclassification adjustments, net of tax |  |  | (7 | ) |  |  | (6 | ) |  |  | (13 | ) |  |  | (12 | )
Pension and other postretirement benefit plan changes, net of tax |  |  | (7 | ) |  |  | (123 | ) |  |  | (13 | ) |  |  | (129 | )
Other comprehensive loss |  | $ | (13 | ) |  | $ | (134 | ) |  | $ | (25 | ) |  | $ | (141 | )

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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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