v3.26.1
Note 2 - Discontinued Operations - Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Net income (loss) from discontinued operations $ (11) $ 43 $ 1,095 $ 90  
Current assets of disposal group held for sale 36   36   $ 1,029
Noncurrent assets of disposal group held for sale 21   21   954
Current liabilities of disposal group held for sale 14   14   688
Noncurrent liabilities of disposal group held for sale     183
Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member]          
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  
Inventories 23   23   533
Other current assets     97
Current assets of disposal group held for sale 36   36   1,029
Goodwill 0   0   270
Intangibles     72
Deferred tax assets     49
Other noncurrent assets     44
Operating lease assets     39
Property, plant and equipment, net 21   21   480
Noncurrent assets of disposal group held for sale 21   21   954
Current portion of long-term debt 0   0   2
Accounts payable 14   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   14   688
Long-term debt 0   0   33
Noncurrent operating lease liabilities     30
Pension and postretirement obligations     48
Other noncurrent liabilities     72
Noncurrent liabilities of disposal group held for sale 0   0   183
Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member] | Trade Accounts Receivable [Member]          
Accounts receivable - Trade 13   13   360
Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member] | Other Accounts Receivable [Member]          
Accounts receivable - Trade     $ 39