v3.26.3
Note 17 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment EBITDA $ 220 $ 177 $ 606 $ 445
Corporate expense and other items, net (2) (15) (10) (43)
Depreciation (84) (86) (250) (257)
Amortization (2) (3) (7) (9)
Non-service cost components of pension and OPEB costs 0 (3) (4) (7)
Restructuring charges, net (5) (4) (20) (17)
Stock compensation expense (9) (8) (28) (31)
Strategic transaction expenses (20) (6) (40) (12)
Loss on sale of property, plant and equipment   (1)    
Supplier capacity charge adjustment   2   21
Amounts attributable to previously closed/divested operations     (1)  
Distressed supplier costs     (2)  
Loss on divestiture of ownership interests     (8) (7)
Electric vehicle program termination charges (1)   (65)  
Foreign exchange gain (loss) on unhedged intercompany loans (4)   19  
Other items (1)   (3) (6)
Earnings from continuing operations before interest and income taxes 92 53 187 77
Gain (Loss) on Extinguishment of Debt (24)   (31)  
Interest income 4 3 14 8
Interest expense 20 47 63 130
Earnings (loss) from continuing operations before income taxes $ 52 $ 9 $ 107 $ (45)