v3.26.3
Note 2 - Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2026

  

2025

  

2026

  

2025

 

Net sales

 $18  $625  $48  $1,888 

Cost of sales

  18   500   44   1,539 

Selling, general and administrative expenses

     23      78 

Amortization of intangibles

           2 

Restructuring charges, net

           2 

Gain on sale of Off-Highway business

  38      1,224    

Other income (expense), net

  (6)  (7)  (61)  (32)

Earnings from discontinued operations before interest and income taxes

  32   95   1,167   235 

Interest income

     1      3 

Interest expense

     1      1 

Earnings from discontinued operations before income taxes

  32   95   1,167   237 

Income tax expense

  3   21   43   73 

Net income from discontinued operations

 $29  $74  $1,124  $164 
  

September 30,

  

December 31,

 
  

2026

  

2025

 

Accounts receivable - Trade

 $15  $360 

Accounts receivable - Other

  2   39 

Inventories

  20   533 

Other current assets

     97 

Current assets of disposal group held for sale

 $37  $1,029 
         

Goodwill

 $—  $270 

Intangibles

     72 

Deferred tax assets

     49 

Other noncurrent assets

     44 

Operating lease assets

     39 

Property, plant and equipment, net

  8   480 

Noncurrent assets of disposal group held for sale

 $8  $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