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 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Current assets $ 3,196   $ 3,196   $ 3,928
Property, plant and equipment, net [1] 2,288   2,288   2,443
Operating lease right-of-use assets 359   359   381
Deferred income taxes 167   167   180
Total assets 8,132   8,132   9,392
Current liabilities 1,595   1,595   2,051
Long-term debt [1] 1,476   1,476   1,538
Noncurrent operating lease liabilities [1] 326   326   346
Other noncurrent liabilities [1] 502   502   586
Total liabilities 4,148   4,148   4,833
Revenues [2] 2,011 $ 2,097 6,373 $ 5,558  
Income from continuing operations before income taxes 146 253 722 562  
Net cash provided by operating activities     604 162  
Variable Interest Entity, Primary Beneficiary [Member]          
Current assets 92   92   81
Property, plant and equipment, net 161   161   161
Operating lease right-of-use assets 30   30   26
Other noncurrent assets 138   138   148
Deferred income taxes 21   21   21
Total assets 442   442   437
Current liabilities 157   157   176
Long-term debt 28   28   35
Noncurrent operating lease liabilities 21   21   20
Other noncurrent liabilities 45   45   46
Total liabilities 251   251   $ 277
Revenues 0 0 0 0  
Income from continuing operations before income taxes 11 4 24 11  
Net cash provided by operating activities $ 21 $ 6 $ 56 $ 14  
[1] At September 30, 2022 and December 31, 2021, respectively, $22 and $1 of cash and cash equivalents, $4 and $12 of accounts and notes receivable (net), $60 and $64 of inventories, $161 each of property, plant and equipment (net), $29 and $23 of other noncurrent assets, $126 and $146 of accounts payable, $11 and $13 of accrued liabilities, $10 each of current portion of debt, $10 and $6 of current operating lease liabilities, $28 and $35 of long-term debt, $21 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.