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Note 19 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment EBITDA $ 212 $ 204   $ 681 $ 407  
Corporate expense and other items, net (2) (3)   (4) (6)  
Depreciation (92) (88)   (272) (257)  
Amortization (6) (6)   (18) (15)  
Non-service cost components of pension and OPEB costs (2) (3)   (7) (8)  
Restructuring charges, net (1) (2)   (2) (21)  
Stock compensation expense (6) (2)   (15) (5)  
Strategic transaction expenses (3) (4)   (11) (15)  
Amounts attributable to previously divested/closed operations (1)   (1)    
Loss on investment in Hyliion           $ 33
Impairment of goodwill     $ (51)   (51)  
Loss on disposal group held for sale       (7)    
Loss on de-designation of fixed-to-fixed cross currency swaps     (9)    
Other items 1 (7)   (5)  
Earnings before interest and income taxes 94 89   315 24  
Loss on extinguishment of debt   (24) (5)  
Interest income 2 3   6 7  
Interest expense 31 38   99 99  
Earnings (loss) before income taxes 65 54   198 (73)  
Income tax expense 20 16   56 34  
Equity in earnings of affiliates 5 7   29 17  
Net income (loss) 50 $ 45   171 $ (90)  
Hyliion Inc [Member]            
Loss on investment in Hyliion $ (6)     $ (20)