Note 4 - Discontinued Operations - Summary of Major Classes of Line Items of Discontinued Operations (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Net (loss) income attributable to discontinued operations | $ (12) | $ 0 | $ (12) | $ 120 | ||
| Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Textile Effects [Member] | ||||||
| Trade sales, services and fees, net | [1] | 0 | 0 | 0 | 88 | |
| Cost of goods sold | [1] | 0 | 0 | 0 | (69) | |
| (Loss) gain on sale of our Textile Effects Business, net | (12) | 1 | (20) | 154 | ||
| Other expense items, net | 0 | (3) | 0 | (39) | ||
| (Loss) income from discontinued operations before income taxes | (12) | (2) | (20) | 134 | ||
| Income tax benefit (expense) | 0 | 2 | 8 | (14) | ||
| Net (loss) income attributable to discontinued operations | $ (12) | $ 0 | $ (12) | $ 120 | ||
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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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