v3.25.1
Note 10 - Segment Information - Financial Information for Each Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
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
[1] The balances for depreciation and amortization and amortization of intangibles are included within total cost of sales on the condensed consolidated statements of operations.
[2] The balances included in corporate and other represent the operating activity previously identified in our Canada segment that do not meet the criteria for discontinued operations. Additional disclosures regarding the sale of assets associated with our Canada operations are provided in Note 2.