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Note 19 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment EBITDA $ 235 $ 206
Corporate expense and other items, net (1) (1)
Depreciation (88) (85)
Amortization (7) (4)
Non-service cost components of pension and OPEB costs (2) (2)
Restructuring charges, net (1) (3)
Stock compensation expense (5) (4)
Strategic transaction expenses (3) (6)
Impairment of goodwill (51)
Loss on disposal group held for sale (7)  
Other items 4 (3)
Earnings before interest and income taxes 108 47
Interest income 2 2
Interest expense 34 29
Earnings before income taxes 76 20
Income tax expense (benefit) 22 (16)
Equity in earnings of affiliates 14 2
Net income 68 $ 38
Hyliion Inc [Member]    
Equity Securities, Unrealized Gain $ (17)