Note 4 - Discontinued Operations - Summary of Major Classes of Line Items of Discontinued Operations (Details) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Net (loss) income attributable to discontinued operations | $ (7) | $ 122 | ||
| Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Textile Effects [Member] | ||||
| Trade sales, services and fees, net | [1] | 0 | 88 | |
| Cost of goods sold | [1] | 0 | (69) | |
| (Loss) gain on sale of our Textile Effects Business, net | (8) | 153 | ||
| Other expense items, net | 0 | (35) | ||
| (Loss) income from discontinued operations before income taxes | (8) | 137 | ||
| Income tax benefit (expense) | 1 | (15) | ||
| Net (loss) income attributable to discontinued operations | $ (7) | $ 122 | ||
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- Definition The amount of disposal group, including discontinued operations, other operating income (expense), net. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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