Note 6 - Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

	Three Months Ended June 30,
2020	Common Stock		Additional Paid-In Capital			Retained Earnings			Treasury Stock			Accumulated Other Comprehensive Loss			Non-controlling Interests			Total Equity
Balance, March 31, 2020	$	2	$	2,391		$	664		$	(156	)	$	(1,098	)	$	77		$	1,880
Net income (loss)							(174	)								—			(174	)
Other comprehensive income													16			9			25
Distributions to noncontrolling interests																(7	)		(7	)
Purchase of noncontrolling interests				1												(3	)		(2	)
Stock compensation				(2	)														(2	)
Balance, June 30, 2020	$	2	$	2,390		$	490		$	(156	)	$	(1,082	)	$	76		$	1,720
2019
Balance, March 31, 2019	$	2	$	2,372		$	538		$	(150	)	$	(1,328	)	$	105		$	1,539
Net income (loss)							(68	)								2			(66	)
Other comprehensive income													360			1			361
Common stock dividends							(14	)											(14	)
Distributions to noncontrolling interests																(11	)		(11	)
Increase from business combination																1			1
Stock compensation				4															4
Balance, June 30, 2019	$	2	$	2,376		$	456		$	(150	)	$	(968	)	$	98		$	1,814

	Six Months Ended June 30,
2020	Common Stock		Additional Paid-In Capital		Retained Earnings			Treasury Stock			Accumulated Other Comprehensive Loss			Non-controlling Interests			Total Equity
Balance, December 31, 2019	$	2	$	2,386	$	622		$	(150	)	$	(987	)	$	95		$	1,968
Adoption of ASU 2016-13 credit losses, January 1, 2020						(1	)											(1	)
Net income (loss)						(116	)								2			(114	)
Other comprehensive loss												(95	)		(10	)		(105	)
Common stock dividends						(15	)											(15	)
Distributions to noncontrolling interests															(8	)		(8	)
Purchase of noncontrolling interests				1											(3	)		(2	)
Stock compensation				3														3
Stock withheld for employee taxes									(6	)								(6	)
Balance, June 30, 2020	$	2	$	2,390	$	490		$	(156	)	$	(1,082	)	$	76		$	1,720
2019
Balance, December 31, 2018	$	2	$	2,368	$	456		$	(119	)	$	(1,362	)	$	97		$	1,442
Adoption of ASU 2016-02 leases, January 1, 2019						(1	)											(1	)
Net income						30									6			36
Other comprehensive income (loss)												394			(1	)		393
Common stock dividends						(29	)											(29	)
Distributions to noncontrolling interests															(12	)		(12	)
Increase from business combination															8			8
Common stock share repurchases									(25	)								(25	)
Stock compensation				8														8
Stock withheld for employee taxes									(6	)								(6	)
Balance, June 30, 2019	$	2	$	2,376	$	456		$	(150	)	$	(968	)	$	98		$	1,814

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Parent Company Stockholders
	Foreign Currency Translation			Hedging			Defined Benefit Plans			Accumulated Other Comprehensive Loss
Balance, March 31, 2020	$	(857	)	$	(1	)	$	(240	)	$	(1,098	)
Other comprehensive income (loss):
Currency translation adjustments		2									2
Holding gains and losses					(17	)					(17	)
Reclassification of amount to net income (a)					27						27
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								5			5
Tax expense								(1	)		(1	)
Other comprehensive income		2			10			4			16
Balance, June 30, 2020	$	(855	)	$	9		$	(236	)	$	(1,082	)
Balance, March 31, 2019	$	(697	)	$	(49	)	$	(582	)	$	(1,328	)
Other comprehensive income (loss):
Currency translation adjustments		3									3
Holding gains and losses					(9	)					(9	)
Reclassification of amount to net income (a)					11						11
Net actuarial gains								104			104
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								269			269
Tax expense								(18	)		(18	)
Other comprehensive income		3			2			355			360
Balance, June 30, 2019	$	(694	)	$	(47	)	$	(227	)	$	(968	)

	Parent Company Stockholders
	Foreign Currency Translation			Hedging			Defined Benefit Plans			Accumulated Other Comprehensive Loss
Balance, December 31, 2019	$	(714	)	$	(30	)	$	(243	)	$	(987	)
Other comprehensive income (loss):
Currency translation adjustments		(141	)								(141	)
Holding gains and losses					22						22
Reclassification of amount to net income (a)					16						16
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								10			10
Tax (expense) benefit					1			(3	)		(2	)
Other comprehensive income (loss)		(141	)		39			7			(95	)
Balance, June 30, 2020	$	(855	)	$	9		$	(236	)	$	(1,082	)
Balance, December 31, 2018	$	(721	)	$	(54	)	$	(587	)	$	(1,362	)
Other comprehensive income (loss):
Currency translation adjustments		27									27
Holding gains and losses					20						20
Reclassification of amount to net income (a)					(13	)					(13	)
Net actuarial gains								104			104
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								276			276
Tax expense								(20	)		(20	)
Other comprehensive income		27			7			360			394
Balance, June 30, 2019	$	(694	)	$	(47	)	$	(227	)	$	(968	)