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Note 21 - Segments, Geographical Area and Major Customer Information - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment EBITDA                 $ 603 $ 1,023 $ 978
Corporate expense and other items, net                 (10) (4) (21)
Depreciation                 (345) (322) (260)
Amortization                 (20) (17) (10)
Non-service cost components of pension and OPEB costs                 (10) (23) (15)
Restructuring charges, net                 (34) (29) (25)
Stock compensation expense                 (14) (19) (16)
Strategic transaction expenses, net of transaction breakup fee income                 (20) (41) (18)
Amounts attributable to previously divested/closed operations                 (1) (5)  
Impairment of goodwill and indefinite-lived intangible asset       $ (51) $ (6)       (51) (6) (20)
Gain on investment in Hyliion $ 33                    
Acquisition related inventory adjustments                   (13)  
Non-income tax legal judgment                   6  
Pension settlement charges             $ (258)   (259)
Gain on disposal group held for sale                 3
Gain on liquidation of foreign subsidiary                   12  
Other items                 (7) (11) (17)
Earnings before interest and income taxes                 124 292 579
Gain (Loss) on Extinguishment of Debt, Total         (9)       (8) (9)
Interest income                 9 10 11
Interest expense                 138 122 96
Earnings (loss) before income taxes                 (13) 171 494
Income tax expense (benefit)                 58 (32) 78
Equity in earnings of affiliates                 20 30 24
Net income (loss) $ 39 $ 45 $ (173) $ 38 $ 86 $ 112 $ (66) $ 101 (51) $ 233 $ 440
Hyliion Inc [Member]                      
Gain on investment in Hyliion                 $ 33