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Note 18 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment EBITDA $ 204   $ 253   $ 407 $ 802
Corporate expense and other items, net (3)   (3)   (6) (9)
Depreciation (88)   (82)   (257) (235)
Amortization (6)   (4)   (15) (12)
Non-service cost components of pension and OPEB costs (3)   (4)   (8) (19)
Restructuring charges, net (2)   (5)   (21) (23)
Stock compensation expense (2)   (5)   (5) (15)
Strategic transaction expenses (4)   (8)   (15) (32)
Impairment $ (51)   (51)
Acquisition related inventory adjustments   (3)   (12)
Non-income tax legal judgment     6
Other items (7)     (5) (9)
Pension settlement charge   (2) $ (258) (260)
Earnings before interest and income taxes 89   137   24 182
Write-off deferred financing costs     (5)
Interest income 3   3   7 8
Interest expense 38   31   99 92
Earnings (loss) before income taxes 54   109   (73) 98
Income tax expense (benefit) 16   5   34 (27)
Equity in earnings of affiliates 7   8   17 22
Net income (loss) $ 45 $ 38 $ 112   $ (90) $ 147