Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Variable Interest Entities - Schedule of Financial Information of Variable Interest Entities (Details)

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Note 6 - Variable Interest Entities - Schedule of Financial Information of Variable Interest Entities (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Current assets $ 3,034,000   $ 3,034,000   $ 3,568,000
Property, plant and equipment, net [1] 2,551,000   2,551,000   2,505,000
Operating lease right-of-use assets 426,000   426,000   445,000
Deferred income taxes 285,000   285,000   288,000
Total assets 8,506,000   8,506,000   8,713,000
Current liabilities 1,614,000   1,614,000   1,979,000
Long-term debt [1] 1,521,000   1,521,000   1,528,000
Noncurrent operating lease liabilities [1] 394,000   394,000   411,000
Other noncurrent liabilities [1] 870,000   870,000   910,000
Deferred income taxes 222,000   222,000   212,000
Total liabilities 4,621,000   4,621,000   5,040,000
Revenues [2] 2,024,000 $ 1,247,000 3,861,000 $ 2,840,000  
Income from continuing operations before income taxes 213,000 (77,000) 346,000 (139,000)  
Net cash provided by operating activities     (24,000) 5,000  
Variable Interest Entity, Primary Beneficiary [Member]          
Current assets 74,000   74,000   49,000
Property, plant and equipment, net 164,000   164,000   167,000
Operating lease right-of-use assets 28,000   28,000   22,000
Other noncurrent assets 152,000   152,000   138,000
Deferred income taxes 30,000   30,000   30,000
Total assets 448,000   448,000   406,000
Current liabilities 198,000   198,000   183,000
Long-term debt 0   0   3,000
Noncurrent operating lease liabilities 23,000   23,000   17,000
Other noncurrent liabilities 79,000   79,000   82,000
Deferred income taxes 1,000   1,000   1,000
Total liabilities 301,000   301,000   $ 286,000
Revenues 0 0 0 0  
Income from continuing operations before income taxes 7,000 0 7,000 1,000  
Net cash provided by operating activities $ 4,000 $ 8,000 $ 8,000 $ 14,000  
[1] At June 30, 2021 and December 31, 2020 , respectively, $2 each of cash and cash equivalents, $13 and $6 of accounts andnotes receivable (net), $55 and $38 of inventories, $164 and $167 of property, plant and equipment (net), $22 and $23 of othernoncurrent assets, $142 and $119 of accounts payable, $9 and $13 of accrued liabilities, $41 and $47 of current portion ofdebt, $6 and $5 of current operating lease liabilities, nil and $3 of long-term debt, $23 and $17 of noncurrent operating leaseliabilities and $79 and $82 of other noncurrent liabilities from consolidated variable interest entities are included in therespective balance sheet captions above. See “Note 6. Variable Interest Entities.”
[2] Geographic information for revenues is based upon countries into which product is sold.