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 Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Current assets $ 3,437   $ 3,437   $ 3,928
Property, plant and equipment, net [1] 2,486   2,486   2,576
Operating lease right-of-use assets 407   407   403
Deferred income taxes 196   196   206
Total assets 8,721   8,721   9,392
Current liabilities 1,622   1,622   2,051
Long-term debt [1] 1,508   1,508   1,538
Noncurrent operating lease liabilities [1] 370   370   370
Other noncurrent liabilities [1] 650   650   713
Total liabilities 4,370   4,370   4,833
Revenues [2] 2,362 $ 2,024 4,751 $ 3,861  
Income from continuing operations before income taxes 309 213 613 346  
Net cash provided by operating activities     316 (24)  
Variable Interest Entity, Primary Beneficiary [Member]          
Current assets 84   84   81
Property, plant and equipment, net 158   158   161
Operating lease right-of-use assets 33   33   26
Other noncurrent assets 142   142   148
Deferred income taxes 21   21   21
Total assets 438   438   437
Current liabilities 154   154   176
Long-term debt 31   31   35
Noncurrent operating lease liabilities 23   23   20
Other noncurrent liabilities 45   45   46
Total liabilities 253   253   $ 277
Revenues 0 0 0 0  
Income from continuing operations before income taxes 8 7 13 7  
Net cash provided by operating activities $ 27 $ 4 $ 35 $ 8  
[1] At June 30, 2022 and December 31, 2021, respectively, $6 and $1 of cash and cash equivalents, $5 and $12 of accounts and notes receivable (net), $70 and $64 of inventories, $158 and $161 of property, plant and equipment (net), $25 and $23 of other noncurrent assets, $127 and $146 of accounts payable, $8 and $13 of accrued liabilities, $9 and $10 of current portion of debt, $10 and $6 of current operating lease liabilities, $31 and $35 of long-term debt, $23 and $20 of noncurrent operating lease liabilities and $45 and $46 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 6. Variable Interest Entities.” ?
[2] Geographic information for revenues is based upon countries into which product is sold.