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Note 19 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment EBITDA $ 170 $ 235
Corporate expense and other items, net (1)
Depreciation (91) (88)
Amortization (6) (7)
Non-service cost components of pension and OPEB costs 0 (2)
Restructuring charges, net 1 (1)
Stock compensation expense (4) (5)
Strategic transaction expenses (4) (3)
Loss on investment in Hyliion   (17)
Loss on disposal group held for sale   (7)
Other items   4
Earnings before interest and income taxes 66 108
Interest income 2 2
Interest expense 31 34
Earnings before income taxes 37 76
Income tax expense 18 22
Equity in earnings of affiliates 1 14
Net income $ 20 $ 68