Note 6 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

	Three Months Ended September 30,
2021	Common Stock		Additional Paid-In Capital		Retained Earnings			Treasury Stock			Accumulated Other Comprehensive Loss			Non-controlling Interests			Total Equity
Balance, June 30, 2021	$	2	$	2,420	$	617		$	(161	)	$	(1,007	)	$	68		$	1,939
Net income						48									4			52
Other comprehensive income (loss)												(28	)		—			(28	)
Common stock dividends						(15	)											(15	)
Distributions to noncontrolling interests															(8	)		(8	)
Redeemable noncontrolling interests adjustment to redemption value						(2	)											(2	)
Deconsolidation of non-wholly owned subsidiary															(8	)		(8	)
Common stock share repurchases									(23	)								(23	)
Stock compensation				5														5
Balance, September 30, 2021	$	2	$	2,425	$	648		$	(184	)	$	(1,035	)	$	56		$	1,912
2020
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

	Nine Months Ended September 30,
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						172									9			181
Other comprehensive loss												(9	)		(11	)		(20	)
Common stock dividends						(44	)											(44	)
Distributions to noncontrolling interests															(10	)		(10	)
Sale of noncontrolling interests															(1	)		(1	)
Redeemable noncontrolling interests adjustment to redemption value						(10	)											(10	)
Deconsolidation of non-wholly owned subsidiary															(8	)		(8	)
Other															1			1
Common stock share repurchases									(23	)								(23	)
Stock compensation				17														17
Stock withheld for employee taxes									(5	)								(5	)
Balance, September 30, 2021	$	2	$	2,425	$	648		$	(184	)	$	(1,035	)	$	56		$	1,912
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 (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

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, 2021	$	(789	)	$	8		$	(226	)	$	(1,007	)
Other comprehensive income (loss):
Currency translation adjustments		(23	)								(23	)
Holding gains and losses					15						15
Reclassification of amount to net income (a)					(24	)					(24	)
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								5			5
Tax expense								(1	)		(1	)
Other comprehensive income (loss)		(23	)		(9	)		4			(28	)
Balance, September 30, 2021	$	(812	)	$	(1	)	$	(222	)	$	(1,035	)
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	)

	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		(10	)								(10	)
Holding gains and losses					43						43
Reclassification of amount to net income (a)					(51	)					(51	)
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								14			14
Tax expense					(2	)		(3	)		(5	)
Other comprehensive income (loss)		(10	)		(10	)		11			(9	)
Balance, September 30, 2021	$	(812	)	$	(1	)	$	(222	)	$	(1,035	)
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	)