v3.25.2
Note 10 - Segment Information - Financial Information for Each Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Sales $ 798 $ 799 $ 1,510 $ 1,576  
Cost of sales 636 620 1,196 1,228  
Depreciation and amortization expense 7 5 12 10  
Amortization of intangibles 4 5 9 10  
Gross profit 151 169 293 328  
Selling, general and administrative expense 130 122 254 242  
Operating income (loss) 21 47 39 86  
Interest expense (10) (7) (19) (15)  
Other, net 7 2 7 (1)  
Income from continuing operations before income taxes 18 42 27 70  
Total assets 1,774   1,774   $ 1,624
Discontinued Operations [Member]          
Total assets 1   1   36
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]          
Selling, general and administrative expense 0 1 0 2  
Operating income (loss) 0 (1) 0 (2)  
Total assets [1] 7   7   9
United States [Member] | Operating Segments [Member]          
Sales 658 677 1,249 1,344  
Cost of sales 532 532 1,003 1,060  
Depreciation and amortization expense 6 5 11 9  
Amortization of intangibles 4 5 9 9  
Gross profit 116 135 226 266  
Selling, general and administrative expense 107 97 210 194  
Operating income (loss) 9 38 16 72  
Total assets 1,421   1,421   1,278
International [Member] | Operating Segments [Member]          
Sales 140 122 261 232  
Cost of sales 104 88 193 168  
Depreciation and amortization expense 1 0 1 1  
Amortization of intangibles 0 0 0 1  
Gross profit 35 34 67 62  
Selling, general and administrative expense 23 24 44 46  
Operating income (loss) 12 $ 10 23 $ 16  
Total assets $ 345   $ 345   $ 301
[1] 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.