Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Discontinued Operations (Tables)

v3.24.3
Note 4 - Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

Three months

   

Nine months

 
   

ended

   

ended

 
   

September 30,

   

September 30,

 
   

2024

   

2023

   

2024

   

2023

 

Major line items constituting pretax (loss) income of discontinued operations:

                               

Trade sales, services and fees, net

  $     $     $     $ 88  

Cost of goods sold

                      (69 )

(Loss) gain on sale of our Textile Effects Business, net

    (12 )     1       (20 )     154  

Other expense items, net

          (3 )           (39 )

(Loss) income from discontinued operations before income taxes

    (12 )     (2 )     (20 )     134  

Income tax benefit (expense)

          2       8       (14 )

Net (loss) income attributable to discontinued operations

  $ (12 )   $     $ (12 )   $ 120