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Note 15 - Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

September 30,

   

September 30,

 

(in millions)

 

2024

   

2023

   

2024

   

2023

 

Currency translation adjustments

                               

Currency translation adjustments

  $ 12     $ (3 )   $     $ (15 )
                                 

Pension and other postretirement benefit plan changes

                               

Newly established net loss

          (1 )           (89 )

Newly established prior service cost

                      (29 )

Tax provision

                       

Newly established net loss and prior service cost, net of tax

          (1 )           (118 )

Reclassification adjustments:

                               

Amortization of prior service cost (1)

    2       3       8       6  

Amortization of actuarial gains (1)

    (9 )     (8 )     (28 )     (23 )

Total reclassification adjustments

    (7 )     (5 )     (20 )     (17 )

Tax provision

                       

Reclassification adjustments, net of tax

    (7 )     (5 )     (20 )     (17 )

Pension and other postretirement benefit plan changes, net of tax

    (7 )     (6 )     (20 )     (135 )

Other comprehensive income (loss)

  $ 5     $ (9 )   $ (20 )   $ (150 )