Annual report pursuant to Section 13 and 15(d)

Note 4 - Discontinued Operations (Tables)

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Note 4 - Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

Year ended December 31,

 
   

2024

   

2023

   

2022

 

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

                       

Trade sales, services and fees, net(1)

  $     $ 88     $ 692  

Cost of goods sold(1)

          (69 )     (531 )

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

    (38 )     154        

Other expense items, net

          (38 )     (130 )

(Loss) income from discontinued operations before income taxes

    (38 )     135       31  

Income tax benefit (expense)

    11       (17 )     (19 )

(Loss) income from discontinued operations, net of tax

    (27 )     118       12  

Net income attributable to noncontrolling interests

                (3 )

Net (loss) income attributable to discontinued operations

  $ (27 )   $ 118     $ 9