Note 10 - Segment Information - Financial Information for Each Segment (Details) - USD ($) $ in Millions |
3 Months Ended | ||||||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Sales | $ 712 | $ 777 | |||||
Cost of sales | 560 | 608 | |||||
Depreciation and amortization expense | [1] | 5 | 5 | ||||
Amortization of intangibles | [1] | 5 | 5 | ||||
Gross profit | 142 | 159 | |||||
Selling, general and administrative expense | 124 | 120 | |||||
Operating income (loss) | 18 | 39 | |||||
Interest expense | (9) | (8) | |||||
Other, net | 0 | (3) | |||||
Income from continuing operations before income taxes | 9 | 28 | |||||
Total assets | 1,704 | $ 1,624 | |||||
Discontinued Operations [Member] | |||||||
Total assets | 4 | 36 | |||||
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | |||||||
Selling, general and administrative expense | [2] | 0 | 1 | ||||
Operating income (loss) | [2] | 0 | (1) | ||||
Total assets | [2] | 6 | 9 | ||||
United States [Member] | Operating Segments [Member] | |||||||
Sales | 591 | 667 | |||||
Cost of sales | 471 | 528 | |||||
Depreciation and amortization expense | [1] | 5 | 4 | ||||
Amortization of intangibles | [1] | 5 | 4 | ||||
Gross profit | 110 | 131 | |||||
Selling, general and administrative expense | 103 | 97 | |||||
Operating income (loss) | 7 | 34 | |||||
Total assets | 1,381 | 1,278 | |||||
International [Member] | Operating Segments [Member] | |||||||
Sales | 121 | 110 | |||||
Cost of sales | 89 | 80 | |||||
Depreciation and amortization expense | [1] | 0 | 1 | ||||
Amortization of intangibles | [1] | 0 | 1 | ||||
Gross profit | 32 | 28 | |||||
Selling, general and administrative expense | 21 | 22 | |||||
Operating income (loss) | 11 | $ 6 | |||||
Total assets | $ 313 | $ 301 | |||||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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