Note 6 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

	Three Months Ended September 30,
2020	Common Stock		Additional Paid-In Capital		Retained Earnings			Treasury Stock			Accumulated Other Comprehensive Loss			Non-controlling Interests			Total Equity
Balance, June 30, 2020	$	2	$	2,390	$	490		$	(156	)	$	(1,082	)	$	76		$	1,720
Net income						45									4			49
Other comprehensive income												12			11			23
Distributions to noncontrolling interests															(2	)		(2	)
Purchase of noncontrolling interests															1			1
Stock compensation				2														2
Balance, September 30, 2020	$	2	$	2,392	$	535		$	(156	)	$	(1,070	)	$	90		$	1,793
2019
Balance, June 30, 2019	$	2	$	2,376	$	456		$	(150	)	$	(968	)	$	98		$	1,814
Net income						111									3			114
Other comprehensive loss												(26	)		(12	)		(38	)
Common stock dividends						(15	)											(15	)
Distributions to noncontrolling interests															(2	)		(2	)
Stock compensation				5														5
Balance, September 30, 2019	$	2	$	2,381	$	552		$	(150	)	$	(994	)	$	87		$	1,878

	Nine Months Ended September 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)						(71	)								6			(65	)
Other comprehensive income (loss)												(83	)		1			(82	)
Common stock dividends						(15	)											(15	)
Distributions to noncontrolling interests															(10	)		(10	)
Purchase of noncontrolling interests				1											(2	)		(1	)
Stock compensation				5														5
Stock withheld for employee taxes									(6	)								(6	)
Balance, September 30, 2020	$	2	$	2,392	$	535		$	(156	)	$	(1,070	)	$	90		$	1,793
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						141									9			150
Other comprehensive income (loss)												368			(13	)		355
Common stock dividends						(44	)											(44	)
Distributions to noncontrolling interests															(14	)		(14	)
Increase from business combination															8			8
Common stock share repurchases									(25	)								(25	)
Stock compensation				13														13
Stock withheld for employee taxes									(6	)								(6	)
Balance, September 30, 2019	$	2	$	2,381	$	552		$	(150	)	$	(994	)	$	87		$	1,878

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, June 30, 2020	$	(855	)	$	9		$	(236	)	$	(1,082	)
Other comprehensive income (loss):
Currency translation adjustments		7									7
Holding gains and losses					(51	)					(51	)
Reclassification of amount to net income (a)					52						52
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								5			5
Tax expense								(1	)		(1	)
Other comprehensive income		7			1			4			12
Balance, September 30, 2020	$	(848	)	$	10		$	(232	)	$	(1,070	)
Balance, June 30, 2019	$	(694	)	$	(47	)	$	(227	)	$	(968	)
Other comprehensive income (loss):
Currency translation adjustments		(39	)								(39	)
Holding gains and losses					57						57
Reclassification of amount to net income (a)					(49	)					(49	)
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								6			6
Tax expense								(1	)		(1	)
Other comprehensive income (loss)		(39	)		8			5			(26	)
Balance, September 30, 2019	$	(733	)	$	(39	)	$	(222	)	$	(994	)

	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		(134	)								(134	)
Holding gains and losses					(29	)					(29	)
Reclassification of amount to net income (a)					68						68
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								15			15
Tax (expense) benefit					1			(4	)		(3	)
Other comprehensive income (loss)		(134	)		40			11			(83	)
Balance, September 30, 2020	$	(848	)	$	10		$	(232	)	$	(1,070	)
Balance, December 31, 2018	$	(721	)	$	(54	)	$	(587	)	$	(1,362	)
Other comprehensive income (loss):
Currency translation adjustments		(12	)								(12	)
Holding gains and losses					77						77
Reclassification of amount to net income (a)					(62	)					(62	)
Net actuarial gains								104			104
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								282			282
Tax expense								(21	)		(21	)
Other comprehensive income (loss)		(12	)		15			365			368
Balance, September 30, 2019	$	(733	)	$	(39	)	$	(222	)	$	(994	)