Note 5 - Other Income (Expense), Net (Details Textual) - Discontinued Operations, Disposed of by Sale [Member] - Greece and Romania Businesses [Member] $ in Millions |
1 Months Ended |
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Apr. 30, 2025
USD ($)
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Proceeds from Divestiture of Businesses, Net of Cash Divested | $ 11 |
Cash Divested from Deconsolidation | 1 |
Nontrade Receivables | 5 |
Deconsolidation, Gain (Loss), Amount | $ 5 |
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- Definition Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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