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Note 15 - Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2024
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | NOTE 15: OTHER COMPREHENSIVE LOSS The changes in Other comprehensive loss by component were as follows:
|  | 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 | )
(1) | Reclassified to Total Net Periodic Benefit Cost - refer to Note 12, "Retirement Plans and Other Postretirement Benefits".

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