XML 55 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 2 - Disposal Group Held for Sale (Details)
$ in Millions
Mar. 31, 2024
USD ($)
Current assets of disposal group held for sale $ 62
Current liabilities of disposal group held for sale 22
Noncurrent liabilities of disposal group held for sale 4
Discontinued Operations, Held-for-Sale [Member] | European Hydraulics Business [Member]  
Accounts receivable - Trade 17
Accounts receivable - Other 1
Inventories 44
Current assets of disposal group held for sale 62
Accounts payable 14
Accrued payroll and employee benefits 4
Current portion of operating lease liabilities 1
Other accrued liabilities 3
Current liabilities of disposal group held for sale 22
Noncurrent operating lease liabilities 1
Pension and postretirement obligations 2
Other noncurrent liabilities 1
Noncurrent liabilities of disposal group held for sale $ 4