v3.26.1
Note 2 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Net sales

 $16  $663  $30  $1,263 

Cost of sales

  12   542   26   1,039 

Selling, general and administrative expenses

     28      55 

Amortization of intangibles

     1      2 

Restructuring charges, net

     (1)     2 

Gain (loss) on sale of Off-Highway business

  (5)     1,186    

Other income (expense), net

  (6)  (18)  (55)  (25)

Earnings (loss) from discontinued operations before interest and income taxes

  (7)  75   1,135   140 

Interest income

     1      2 

Earnings (loss) from discontinued operations before income taxes

  (7)  76   1,135   142 

Income tax expense

  4   33   40   52 

Net income (loss) from discontinued operations

 $(11) $43  $1,095  $90 
  

June 30,

  

December 31,

 
  

2026

  

2025

 

Accounts receivable - Trade

 $13  $360 

Accounts receivable - Other

     39 

Inventories

  23   533 

Other current assets

     97 

Current assets of disposal group held for sale

 $36  $1,029 
         

Goodwill

 $  $270 

Intangibles

     72 

Deferred tax assets

     49 

Other noncurrent assets

     44 

Operating lease assets

     39 

Property, plant and equipment, net

  21   480 

Noncurrent assets of disposal group held for sale

 $21  $954 
         

Current portion of long-term debt

 $  $2 

Accounts payable

  14   425 

Accrued payroll and employee benefits

     72 

Taxes on income

     11 

Current portion of operating lease liabilities

     9 

Other accrued liabilities

     169 

Current liabilities of disposal group held for sale

 $14  $688 
         

Long-term debt

 $  $33 

Noncurrent operating lease liabilities

     30 

Pension and postretirement obligations

     48 

Other noncurrent liabilities

     72 

Noncurrent liabilities of disposal group held for sale

 $  $183