Note 5 - Other Long-term Liabilities - Summary of Other Long-Term Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Mar. 11, 2026 |
Dec. 31, 2025 |
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|---|---|---|---|---|---|---|
| Payables and Accruals [Abstract] | ||||||
| Workers' compensation | $ 49 | $ 51 | ||||
| Asset retirement obligations | 44 | 44 | ||||
| Deferred taxes | 29 | 28 | ||||
| Deferred brand licensing revenue | 49 | 52 | ||||
| Environmental liabilities | 10 | 9 | ||||
| Embedded preferred stock derivative liability | 40 | [1] | $ 30 | |||
| Other | 25 | 23 | ||||
| Total | $ 246 | $ 207 | ||||
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| X | ||||||||||
- Definition Deferred brand licensing revenue current. No definition available.
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| X | ||||||||||
- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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