Note 2 - Discontinued Operations (Details Textual) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 14, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
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| Disposal Group, Including Discontinued Operation, Consideration | $ 17 | |||
| Disposal Group, Including Discontinued Operation, Final Working Capital Adjustment | $ 2 | |||
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | $ (28) | $ (0) | ||
| Transition Services Agreement [Member] | Maximum [Member] | ||||
| Other Income | $ 1 | |||
| Discontinued Operations, Disposed of by Sale [Member] | ||||
| Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | $ (22) | |||
| X | ||||||||||
- Definition Represents the final working capital adjustments to be received during a period in relation to a disposal group, including discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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