Note 4 - Discontinued Operations (Details Textual) - Textile Effects [Member] - Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2024 |
Mar. 31, 2024 |
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| Disposal Group, Including Discontinued Operation, Consideration | $ 597 | |
| Gain (Loss) on Disposition of Business | $ (20) | |
| Gain (Loss) on Indemnification Liability | 10 | |
| Gain (Loss), Foreign Currency Transaction, before Tax | 9 | |
| Income Taxes Paid Related to the Sale of a Business | 10 | |
| Income Taxes, Additional Taxes Expected Related to the Sale of a Business | $ 3 |
| X | ||||||||||
- Definition Represents the amount of gain (loss) on indemnification liability during the period. No definition available.
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| X | ||||||||||
- Definition Information on taxes related to the sale of business to be paid in the future. No definition available.
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| X | ||||||||||
- Definition Represents the amount of income taxes paid during the period in connection with the sale of a business. No definition available.
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| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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- Details
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