Annual report pursuant to Section 13 and 15(d)

Note 4 - Discontinued Operations - Summary of Major Classes of Line Items of Discontinued Operations (Details)

v3.25.0.1
Note 4 - Discontinued Operations - Summary of Major Classes of Line Items of Discontinued Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
(Loss) income from discontinued operations, net of tax $ (27) $ 118 $ 12
Net (loss) income attributable to discontinued operations (27) 118 12
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Textile Effects [Member]      
Trade sales, services and fees, net(1) [1] 0 88 692
Cost of goods sold(1) [1] 0 (69) (531)
(Loss) gain on sale of the Textile Effects Business, net (38) 154 0
Other expense items, net 0 (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 0 0 (3)
Net (loss) income attributable to discontinued operations $ (27) $ 118 $ 9
[1] Includes eliminations of trade sales, services and fees, net and cost of sales between continuing operations and discontinued operations.