Note 5 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

2023	Common Stock		Additional Paid-In Capital		Retained Earnings			Treasury Stock			Accumulated Other Comprehensive Loss			Non-controlling Interests			Total Equity
Balance, December 31, 2022	$	2	$	2,229	$	321		$	—		$	(1,001	)	$	52		$	1,603
Net income						28									4			32
Other comprehensive income												40						40
Common stock dividends and dividend equivalents						(15	)											(15	)
Distributions to noncontrolling interests															(1	)		(1	)
Redeemable noncontrolling interests adjustment to redemption value						(1	)											(1	)
Stock compensation				8														8
Stock withheld for employees taxes									(8	)								(8	)
Balance, March 31, 2023		2		2,237		333			(8	)		(961	)		55			1,658
Net income						30									5			35
Other comprehensive loss												(3	)					(3	)
Common stock dividends and dividend equivalents						(14	)											(14	)
Distributions to noncontrolling interests															(2	)		(2	)
Stock compensation				7														7
Balance, June 30, 2023		2		2,244		349			(8	)		(964	)		58			1,681
Net income						19									8			27
Other comprehensive loss												(43	)		(1	)		(44	)
Common stock dividends and dividend equivalents						(15	)											(15	)
Distributions to noncontrolling interests															(7	)		(7	)
Stock compensation				5														5
Balance, September 30, 2023	$	2	$	2,249	$	353		$	(8	)	$	(1,007	)	$	58		$	1,647

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 repurchases									(25	)								(25	)
Distributions to noncontrolling interests															(1	)		(1	)
Purchases 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	)
Purchases 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

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Parent Company Stockholders
2023	Foreign Currency Translation			Hedging			Defined Benefit Plans			Accumulated Other Comprehensive Loss
Balance, December 31, 2022	$	(895	)	$	21		$	(127	)	$	(1,001	)
Currency translation adjustments		24									24
Holding gains and losses					16						16
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								1			1
Tax expense					(1	)					(1	)
Other comprehensive income		24			15			1			40
Balance, March 31, 2023		(871	)		36			(126	)		(961	)
Currency translation adjustments		(6	)								(6	)
Holding gains and losses					10						10
Reclassification of amount to net income (a)					(7	)					(7	)
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)								1			1
Tax expense								(1	)		(1	)
Other comprehensive income (loss)		(6	)		3			—			(3	)
Balance, June 30, 2023		(877	)		39			(126	)		(964	)
Currency translation adjustments		(21	)								(21	)
Holding gains and losses					8						8
Reclassification of amount to net income (a)					(30	)					(30	)
Tax expense					1			(1	)		—
Other comprehensive loss		(21	)		(21	)		(1	)		(43	)
Balance, September 30, 2023	$	(898	)	$	18		$	(127	)	$	(1,007	)

	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	)