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Note 16 - Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
Statement of Other Comprehensive Income [Abstract] |
Changes in Other Comprehensive Income (Loss), by Component | The changes in Other comprehensive income (loss) by component were as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in millions) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  | $ | (2 | ) |  | $ | 12 |  |  | $ | 11 |  |  | $ | — |
Pension and other postretirement benefit plan changes |  |  |  |  |  |  |  |  |  |  |  |
Newly established net actuarial gain |  |  | 96 |  |  |  | — |  |  |  | 10 |  |  |  | — |
Tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Newly established net actuarial gain, net of tax |  |  | 96 |  |  |  | — |  |  |  | 10 |  |  |  | — |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost (1) |  |  | 3 |  |  |  | 2 |  |  |  | 8 |  |  |  | 8 |
Amortization of actuarial gains (1) |  |  | — |  |  |  | (9 | ) |  |  | (7 | ) |  |  | (28 | )
Recognition of gains due to settlements (1) |  |  | (1 | ) |  |  | — |  |  |  | (1 | ) |  |  | — |
Total reclassification adjustments |  |  | 2 |  |  |  | (7 | ) |  |  | — |  |  |  | (20 | )
Tax provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reclassification adjustments, net of tax |  |  | 2 |  |  |  | (7 | ) |  |  | — |  |  |  | (20 | )
Pension and other postretirement benefit plan changes, net of tax |  |  | 98 |  |  |  | (7 | ) |  |  | 10 |  |  |  | (20 | )
Other comprehensive income (loss) |  | $ | 96 |  |  | $ | 5 |  |  | $ | 21 |  |  | $ | (20 | )
(1) Reclassified to Total Net Periodic Benefit Cost - refer to Note 13, "Retirement Plans and Other Postretirement Benefits".

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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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