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Note 6 - Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]

2022

 

Common Stock

  

Additional Paid-In Capital

  

Retained Earnings

  

Treasury Stock

  

Accumulated Other Comprehensive Loss

  

Non-controlling Interests

  

Total Equity

 

Balance, December 31, 2021

 $2  $2,427  $662  $(184) $(985) $53  $1,975 

Net income

          17           4   21 

Other comprehensive income (loss)

                  36       36 

Common stock dividends and dividend equivalents

          (14)              (14)

Common stock share repurchases

              (25)          (25)

Distributions to noncontrolling interests

                      (1)  (1)

Purchase of noncontrolling interests

                      (1)  (1)

Redeemable noncontrolling interests adjustment to redemption value

          (1)              (1)

Stock compensation

      4                   4 

Stock withheld for employees taxes

              (7)          (7)

Balance, March 31, 2022

 $2  $2,431  $664  $(216) $(949) $55  $1,987 

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 (loss)

                  (18)  (2)  (20)

Common stock dividends and dividend equivalents

          (14)              (14)

Redeemable noncontrolling interests adjustment to redemption value

          (4)              (4)

Stock compensation

      7                   7 

Stock withheld for employees taxes

              (5)          (5)

Balance, March 31, 2021

 $2  $2,415  $583  $(161) $(1,044) $75  $1,870 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

Parent Company Stockholders

 

2022

 

Foreign Currency Translation

  

Hedging

  

Defined Benefit Plans

  

Accumulated Other Comprehensive Loss

 

Balance, December 31, 2021

 $(809) $4  $(180) $(985)

Other comprehensive income (loss):

                

Currency translation adjustments

  39           39 

Holding gains and losses

      19       19 

Reclassification of amount to net income (a)

      (22)      (22)

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

          2   2 

Tax expense

      (1)  (1)  (2)

Other comprehensive income (loss)

  39   (4)  1   36 

Balance, March 31, 2022

 $(770) $  $(179) $(949)
  

Parent Company Stockholders

 

2021

 

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)