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Note 10 - Other Expense (Income), Net (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Other Nonoperating Income, by Component [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in millions) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Interest income (1) |  | $ | (3 | ) |  | $ | (1 | ) |  | $ | (7 | ) |  | $ | (10 | )
Loss on foreign exchange transactions |  |  | 3 |  |  |  | 3 |  |  |  | 6 |  |  |  | 3 |
Change in fair value of embedded conversion features derivative liability |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 2 |
Other |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 1 |
Total |  | $ | 1 |  |  | $ | 3 |  |  | $ | (1 | ) |  | $ | (4 | )

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- Definition Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + 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(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- References No definition available. + Details
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