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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, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment EBITDA $ 853 $ 699 $ 798
Corporate expense and other items, net (8) 1 (3)
Depreciation (393) (365) (365)
Amortization (23) (23) (24)
Non-service cost components of pension and OPEB costs (13) (7) (10)
Restructuring charges, net (25) 1
Stock compensation expense (26) (19) (17)
Strategic transaction expenses (5) (8) (13)
Distressed supplier costs (44)    
Amounts attributable to previously divested/closed operations   (2) (2)
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 of goodwill   (191)  
Other items     1
Earnings before interest and income taxes 316 86 395
Loss on extinguishment of debt (1)   (29)
Interest income 17 11 9
Interest expense 154 128 131
Earnings (loss) before income taxes 178 (31) 244
Income tax expense 121 284 72
Equity in earnings (loss) of affiliates (9) 4 28
Net income (loss) 48 (311) 200
Hyliion Inc [Member]      
Loss on investment in Hyliion $ (20)