v3.26.3
Note 4 - Restructuring of Operations (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
  

Three Months Ended

 
  

September 30,

 
  

2026

  

2025

 
  

Employee Termination Benefits

  

Exit Costs

  

Total

  

Employee Termination Benefits

  

Exit Costs

  

Total

 

Balance, beginning of period

 $10  $2  $12  $38  $—  $38 

Charges to restructuring

  4   3   7   5   2   7 

Adjustments of accruals

  (2)     (2)  (3)     (3)

Cash payments

  (1)  (4)  (5)  (7)  (2)  (9)

Currency impact

        —   (1)     (1)

Balance, end of period

 $11  $1  $12  $32  $—  $32 
                         
  

Nine Months Ended

 
  

September 30,

 
  

2026

  

2025

 
  

Employee Termination Benefits

  

Exit Costs

  

Total

  

Employee Termination Benefits

  

Exit Costs

  

Total

 

Balance, beginning of period

 $21  $2  $23  $44  $1  $45 

Charges to restructuring

  10   16   26   18   5   23 

Adjustments of accruals

  (6)     (6)  (6)     (6)

Cash payments

  (14)  (17)  (31)  (26)  (6)  (32)

Currency impact

        —   2      2 

Balance, end of period

 $11  $1  $12  $32  $—  $32