XML 73 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Note 19 - Restructuring Costs and Other (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   

Severance

   

Exit Costs

   

Inventory

         
   

Reserve (1)

   

Reserve (1)

   

Write-downs (1)

   

Total

 

Balance as of December 31, 2019

  $ 11     $ 1     $     $ 12  

Charges

    16       1             17  

Utilization/cash payments

    (14 )     (1 )           (15 )

Other adjustments & reclasses (2)

    (3 )                 (3 )

Balance as of December 31, 2020

    10       1             11  

Charges

    6                   6  

Utilization/cash payments

    (10 )                 (10 )

Other adjustments & reclasses (2)

    (2 )                 (2 )

Balance as of December 31, 2021

    4       1             5  

Charges

    6       4       3       13  

Utilization/cash payments

    (6 )           (3 )     (9 )

Other adjustments & reclasses (2)

    (2 )                 (2 )

Balance as of December 31, 2022

  $ 2     $ 5     $     $ 7