Note 3 - Discontinued Operations and Business Disposition (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	December 31,
	2022
Carrying amounts of major classes of assets held for sale:
Accounts receivable	$	133
Inventories		151
Other current assets		11
Property, plant and equipment, net		134
Deferred income taxes		13
Operating lease right-of-use assets		15
Other noncurrent assets		15
Total current assets held for sale(1)	$	472
Carrying amounts of major classes of liabilities held for sale:
Accounts payable	$	63
Accrued liabilities		47
Current operating lease liabilities		2
Noncurrent operating lease liabilities		17
Other noncurrent liabilities		65
Total current liabilities held for sale(1)	$	194

	Three months
	ended
	March 31,
	2023			2022
Major line items constituting pretax income of discontinued operations:
Trade sales, services and fees, net	$	88		$	197
Cost of goods sold		69			147
Gain on sale of our Textile Effects Business		153			—
Other expense items, net		35			27
Income from discontinued operations before income taxes		137			23
Income tax expense		(15	)		(5	)
Net income attributable to discontinued operations	$	122		$	18