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Note 24 - Other Comprehensive (Loss) Income (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
   

Year Ended December 31,

 

(in millions)

  

2023

  

2022

  

2021

 

Currency translation adjustments

             

Currency translation adjustments

  $(8) $(12) $6 
              

Pension and other postretirement benefit plan changes

             

Newly established net actuarial (loss) gain

   (122)  277   632 

Newly established prior service cost

   (29)  (28)   

Tax benefit

          

Newly established net actuarial (loss) gain, net of tax

   (151)  249   632 

Reclassification adjustments:

             

Amortization of prior service credit (cost)

(a)

  9   (4)  (7)

Amortization of actuarial (gains) losses

(a)

  (31)  8   37 

Recognition of losses due to settlements and curtailments

(a)

        (1)

Total reclassification adjustments

   (22)  4   29 

Tax provision

          

Reclassification adjustments, net of tax

   (22)  4   29 

Pension and other postretirement benefit plan changes, net of tax

   (173)  253   661 

Other comprehensive (loss) income

  $(181) $241  $667