Schedule of Stockholders Equity [Table Text Block] |
2025 | | Common Stock | | | Additional Paid-In Capital | | | Retained Earnings | | | Treasury Stock | | | Accumulated Other Comprehensive Loss | | | Non-controlling Interests | | | Total Equity | |
Balance, December 31, 2024 | | $ | 2 | | | $ | 2,282 | | | $ | 204 | | | $ | (13 | ) | | $ | (1,142 | ) | | $ | 63 | | | $ | 1,396 | |
Net income | | | | | | | | | | | 25 | | | | | | | | | | | | 5 | | | | 30 | |
Other comprehensive income | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | 32 | |
Common stock dividends and dividend equivalents | | | | | | | | | | | (15 | ) | | | | | | | | | | | | | | | (15 | ) |
Distributions to noncontrolling interests | | | | | | | | | | | | | | | | | | | | | | | (1 | ) | | | (1 | ) |
Stock compensation | | | | | | | 12 | | | | | | | | | | | | | | | | | | | | 12 | |
Stock withheld for employee taxes | | | | | | | | | | | | | | | (8 | ) | | | | | | | | | | | (8 | ) |
Balance, March 31, 2025 | | | 2 | | | | 2,294 | | | | 214 | | | | (21 | ) | | | (1,110 | ) | | | 67 | | | | 1,446 | |
Net income | | | | | | | | | | | 27 | | | | | | | | | | | | 4 | | | | 31 | |
Other comprehensive income | | | | | | | | | | | | | | | | | | | 63 | | | | 2 | | | | 65 | |
Common stock dividends and dividend equivalents | | | | | | | | | | | (15 | ) | | | | | | | | | | | | | | | (15 | ) |
Distributions to noncontrolling interests | | | | | | | | | | | | | | | | | | | | | | | (2 | ) | | | (2 | ) |
Repurchase and retirement of shares | | | (1 | ) | | | (258 | ) | | | | | | | | | | | | | | | | | | | (259 | ) |
Sale of noncontrolling interests | | | | | | | | | | | | | | | | | | | | | | | (5 | ) | | | (5 | ) |
Stock compensation | | | | | | | 9 | | | | | | | | | | | | | | | | | | | | 9 | |
Balance, June 30, 2025 | | $ | 1 | | | $ | 2,045 | | | $ | 226 | | | $ | (21 | ) | | $ | (1,047 | ) | | $ | 66 | | | $ | 1,270 | |
2024 | | Common Stock | | | Additional Paid-In Capital | | | Retained Earnings | | | Treasury Stock | | | Accumulated Other Comprehensive Loss | | | Non-controlling Interests | | | Total Equity | |
Balance, December 31, 2023 | | $ | 2 | | | $ | 2,255 | | | $ | 317 | | | $ | (9 | ) | | $ | (990 | ) | | $ | 62 | | | $ | 1,637 | |
Net income | | | | | | | | | | | 3 | | | | | | | | | | | | 5 | | | | 8 | |
Other comprehensive loss | | | | | | | | | | | | | | | | | | | (17 | ) | | | (1 | ) | | | (18 | ) |
Common stock dividends and dividend equivalents | | | | | | | | | | | (15 | ) | | | | | | | | | | | | | | | (15 | ) |
Distributions to noncontrolling interests | | | | | | | | | | | | | | | | | | | | | | | (1 | ) | | | (1 | ) |
Redeemable noncontrolling interests adjustment to redemption value | | | | | | | | | | | (8 | ) | | | | | | | | | | | | | | | (8 | ) |
Stock compensation | | | | | | | 5 | | | | | | | | | | | | | | | | | | | | 5 | |
Stock withheld for employee taxes | | | | | | | | | | | | | | | (4 | ) | | | | | | | | | | | (4 | ) |
Balance, March 31, 2024 | | | 2 | | | | 2,260 | | | | 297 | | | | (13 | ) | | | (1,007 | ) | | | 65 | | | | 1,604 | |
Net income | | | | | | | | | | | 16 | | | | | | | | | | | | 5 | | | | 21 | |
Other comprehensive loss | | | | | | | | | | | | | | | | | | | (67 | ) | | | | | | | (67 | ) |
Common stock dividends and dividend equivalents | | | | | | | | | | | (15 | ) | | | | | | | | | | | | | | | (15 | ) |
Distributions to noncontrolling interests | | | | | | | | | | | | | | | | | | | | | | | (1 | ) | | | (1 | ) |
Redeemable noncontrolling interests adjustment to redemption value | | | | | | | | | | | (5 | ) | | | | | | | | | | | | | | | (5 | ) |
Stock compensation | | | | | | | 7 | | | | | | | | | | | | | | | | | | | | 7 | |
Balance, June 30, 2024 | | $ | 2 | | | $ | 2,267 | | | $ | 293 | | | $ | (13 | ) | | $ | (1,074 | ) | | $ | 69 | | | $ | 1,544 | |
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Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
| | Parent Company Stockholders | |
2025 | | Foreign Currency Translation | | | Hedging | | | Defined Benefit Plans | | | Accumulated Other Comprehensive Loss | |
Balance, December 31, 2024 | | $ | (977 | ) | | $ | (29 | ) | | $ | (136 | ) | | $ | (1,142 | ) |
Currency translation adjustments | | | 14 | | | | | | | | | | | | 14 | |
Holding gains and losses | | | | | | | (11 | ) | | | | | | | (11 | ) |
Reclassification of amount to net income (a) | | | | | | | 34 | | | | | | | | 34 | |
Tax expense | | | | | | | (5 | ) | | | | | | | (5 | ) |
Other comprehensive income | | | 14 | | | | 18 | | | | — | | | | 32 | |
Balance, March 31, 2025 | | | (963 | ) | | | (11 | ) | | | (136 | ) | | | (1,110 | ) |
Currency translation adjustments | | | 39 | | | | | | | | | | | | 39 | |
Reclassification of amount to net income (a) | | | | | | | 30 | | | | | | | | 30 | |
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) | | | | | | | | | | | 1 | | | | 1 | |
Tax expense | | | | | | | (6 | ) | | | (1 | ) | | | (7 | ) |
Other comprehensive income (loss) | | | 39 | | | | 24 | | | | — | | | | 63 | |
Balance, June 30, 2025 | | $ | (924 | ) | | $ | 13 | | | $ | (136 | ) | | $ | (1,047 | ) |
| | Parent Company Stockholders | |
2024 | | Foreign Currency Translation | | | Hedging | | | Defined Benefit Plans | | | Accumulated Other Comprehensive Loss | |
Balance, December 31, 2023 | | $ | (868 | ) | | $ | 20 | | | $ | (142 | ) | | $ | (990 | ) |
Currency translation adjustments | | | (16 | ) | | | | | | | | | | | (16 | ) |
Holding gains and losses | | | | | | | 9 | | | | | | | | 9 | |
Reclassification of amount to net income (a) | | | | | | | (11 | ) | | | | | | | (11 | ) |
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) | | | | | | | | | | | 1 | | | | 1 | |
Tax expense | | | | | | | | | | | | | | | — | |
Other comprehensive income (loss) | | | (16 | ) | | | (2 | ) | | | 1 | | | | (17 | ) |
Balance, March 31, 2024 | | | (884 | ) | | | 18 | | | | (141 | ) | | | (1,007 | ) |
Currency translation adjustments | | | (45 | ) | | | | | | | | | | | (45 | ) |
Holding gains and losses | | | | | | | (23 | ) | | | | | | | (23 | ) |
Reclassification of amount to net income (a) | | | | | | | (8 | ) | | | | | | | (8 | ) |
Other | | | | | | | | | | | 3 | | | | 3 | |
Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b) | | | | | | | | | | | 2 | | | | 2 | |
Tax (expense) benefit | | | | | | | 5 | | | | (1 | ) | | | 4 | |
Other comprehensive income (loss) | | | (45 | ) | | | (26 | ) | | | 4 | | | | (67 | ) |
Balance, June 30, 2024 | | $ | (929 | ) | | $ | (8 | ) | | $ | (137 | ) | | $ | (1,074 | ) |
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