v3.26.3
Note 2 - Discontinued Operations - Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Net income from discontinued operations $ 29 $ 74 $ 1,124 $ 164  
Current assets of disposal group held for sale 37   37   $ 1,029
Noncurrent assets of disposal group held for sale 8   8   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]          
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  
Inventories 20   20   533
Other current assets     97
Current assets of disposal group held for sale 37   37   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 8   8   480
Noncurrent assets of disposal group held for sale 8   8   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] | Trade Accounts Receivable [Member]          
Accounts receivable - Trade 15   15   360
Discontinued Operations, Disposed of by Sale [Member] | Other Accounts Receivable [Member]          
Accounts receivable - Trade $ 2   $ 2   $ 39