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Note 20 - Segments, Geographical Area and Major Customer Information - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment EBITDA $ 699 $ 798 $ 603
Corporate expense and other items, net 1 (3) (10)
Depreciation (365) (365) (345)
Amortization (23) (24) (20)
Non-service cost components of pension and OPEB costs (7) (10) (10)
Restructuring charges, net 1 (34)
Stock compensation expense (19) (17) (14)
Strategic transaction expenses (8) (13) (20)
Amounts attributable to previously divested/closed operations (2) (2) (1)
Loss on disposal group held for sale (7)
Loss on de-designation of fixed-to-fixed cross currency swaps (9)
Gain on sale leaseback 66
Impairment (191) (51)
Other items 1 (7)
Earnings before interest and income taxes 86 395 124
Loss on extinguishment of debt (29) (8)
Interest income 11 9 9
Interest expense 128 131 138
Earnings (loss) before income taxes (31) 244 (13)
Income tax expense 284 72 58
Equity in earnings of affiliates 4 28 20
Net income (loss) (311) 200 (51)
Hyliion Inc [Member]      
Gain (loss) on investment in Hyliion $ (20) $ 33