v3.25.2
Note 7 - Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
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 
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)