Note 6 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 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												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
Net income						8									3			11
Other comprehensive loss												(79	)		(2	)		(81	)
Common stock dividends and dividend equivalents						(15	)											(15	)
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
Balance, June 30, 2022		2		2,435		656			(216	)		(1,028	)		54			1,903
Net income (loss)						(88	)								4			(84	)
Other comprehensive loss												(67	)		(3	)		(70	)
Common stock dividends and dividend equivalents						(14	)											(14	)
Distributions to noncontrolling interests															(6	)		(6	)
Redeemable noncontrolling interests adjustment to redemption value						(63	)											(63	)
Stock compensation				5														5
Balance, September 30, 2022	$	2	$	2,440	$	491		$	(216	)	$	(1,095	)	$	49		$	1,671

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 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
Net income						53									4			57
Other comprehensive income (loss)												37			(9	)		28
Common stock dividends and dividend equivalents						(15	)											(15	)
Distributions to noncontrolling interests															(2	)		(2	)
Sale of noncontrolling interests															(1	)		(1	)
Redeemable noncontrolling interests adjustment to redemption value						(4	)											(4	)
Other															1			1
Stock compensation				5														5
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 and dividend equivalents						(15	)											(15	)
Common stock share repurchases									(23	)								(23	)
Distributions to noncontrolling interests															(8	)		(8	)
Redeemable noncontrolling interests adjustment to redemption value						(2	)											(2	)
Deconsolidation of non-wholly owned subsidiary															(8	)		(8	)
Stock compensation				5														5
Balance, September 30, 2021	$	2	$	2,425	$	648		$	(184	)	$	(1,035	)	$	56		$	1,912

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	)
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	)
Currency translation adjustments		(83	)								(83	)
Holding gains and losses					42						42
Reclassification of amount to net income (a)					(39	)					(39	)
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								4			4
Tax expense					(2	)		(1	)		(3	)
Other comprehensive income (loss)		(83	)		1			3			(79	)
Balance, June 30, 2022		(853	)		1			(176	)		(1,028	)
Currency translation adjustments		(69	)								(69	)
Holding gains and losses					44						44
Reclassification of amount to net income (a)					(42	)					(42	)
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								2			2
Tax expense					(1	)		(1	)		(2	)
Other comprehensive income (loss)		(69	)		1			1			(67	)
Balance, September 30, 2022	$	(922	)	$	2		$	(175	)	$	(1,095	)

	Parent Company Stockholders
2021	Foreign Currency Translation			Hedging			Defined Benefit Plans			Accumulated Other Comprehensive Loss
Balance, December 31, 2020	$	(802	)	$	9		$	(233	)	$	(1,026	)
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	)
Currency translation adjustments		17									17
Holding gains and losses					(4	)					(4	)
Reclassification of amount to net income (a)					23						23
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								5			5
Tax expense					(3	)		(1	)		(4	)
Other comprehensive income		17			16			4			37
Balance, June 30, 2021		(789	)		8			(226	)		(1,007	)
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	)