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Note 6 - Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
  

Three Months Ended March 31,

 

2021

 

Common Stock

  

Additional Paid-In Capital

  

Retained Earnings

  

Treasury Stock

  

Accumulated Other Comprehensive Loss

  

Non-controlling Interests

  

Total Equity

 

Balance, December 31, 2020

 $2  $2,408  $530  $(156) $(1,026) $76  $1,834 

Net income

          71           1   72 

Other comprehensive income

                  (18)  (2)  (20)
Common stock dividends          (14)              (14)
Redeemable noncontrolling interests adjustment to redemption value          (4)              (4)

Stock compensation

      7                   7 
Stock withheld for employee taxes              (5)          (5)

Balance, March 31, 2021

 $2  $2,415  $583  $(161) $(1,044) $75  $1,870 
                             

2020

                            

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

          58           2   60 

Other comprehensive loss

                  (111)  (19)  (130)

Common stock dividends

          (15)              (15)

Distributions to noncontrolling interests

                      (1)  (1)

Stock compensation

      5                   5 
Stock withheld for employee taxes              (6)          (6)

Balance, March 31, 2020

 $2  $2,391  $664  $(156) $(1,098) $77  $1,880 
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, December 31, 2020

 $(802) $9  $(233) $(1,026)

Other comprehensive income (loss):

                

Currency translation adjustments

  (4)          (4)

Holding gains and losses

      32       32 

Reclassification of amount to net income (a)

      (50)      (50)

Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)

          4   4 
Tax (expense) benefit      1   (1)   

Other comprehensive income (loss)

  (4)  (17)  3   (18)

Balance, March 31, 2021

 $(806) $(8) $(230) $(1,044)
                 

Balance, December 31, 2019

 $(714) $(30) $(243) $(987)

Other comprehensive income (loss):

                

Currency translation adjustments

  (143)          (143)

Holding gains and losses

      39       39 

Reclassification of amount to net income (a)

      (11)      (11)

Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)

          5   5 
Tax (expense) benefit      1   (2)  (1)

Other comprehensive income (loss)

  (143)  29   3   (111)

Balance, March 31, 2020

 $(857) $(1) $(240) $(1,098)