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Note 6 - Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]

2024

 

Common Stock

  

Additional Paid-In Capital

  

Retained Earnings

  

Treasury Stock

  

Accumulated Other Comprehensive Loss

  

Non-controlling Interests

  

Total Equity

 

Balance, December 31, 2023

 $2  $2,255  $317  $(9) $(990) $62  $1,637 

Net income

          3           5   8 

Other comprehensive loss

                  (17)  (1)  (18)

Common stock dividends and dividend equivalents

          (15)              (15)

Distributions to noncontrolling interests

                      (1)  (1)

Redeemable noncontrolling interests adjustment to redemption value

          (8)              (8)

Stock compensation

      5                   5 

Stock withheld for employee taxes

              (4)          (4)

Balance, March 31, 2024

 $2  $2,260  $297  $(13) $(1,007) $65  $1,604 

Net income

          16           5   21 

Other comprehensive loss

                  (67)      (67)

Common stock dividends and dividend equivalents

          (15)              (15)

Distributions to noncontrolling interests

                      (1)  (1)

Redeemable noncontrolling interests adjustment to redemption value

          (5)              (5)

Stock compensation

      7                   7 

Balance, June 30, 2024

 $2  $2,267  $293  $(13) $(1,074) $69  $1,544 

2023

 

Common Stock

  

Additional Paid-In Capital

  

Retained Earnings

  

Treasury Stock

  

Accumulated Other Comprehensive Loss

  

Non-controlling Interests

  

Total Equity

 

Balance, December 31, 2022

 $2  $2,229  $321  $  $(1,001) $52  $1,603 

Net income

          28           4   32 

Other comprehensive income

                  40       40 

Common stock dividends and dividend equivalents

          (15)              (15)

Distributions to noncontrolling interests

                      (1)  (1)

Redeemable noncontrolling interests adjustment to redemption value

          (1)              (1)

Stock compensation

      8                   8 

Stock withheld for employee taxes

              (8)          (8)

Balance, March 31, 2023

 $2  $2,237  $333  $(8) $(961) $55  $1,658 

Net income

          30           5   35 

Other comprehensive loss

                  (3)      (3)

Common stock dividends and dividend equivalents

          (14)              (14)

Distributions to noncontrolling interests

                      (2)  (2)

Stock compensation

      7                   7 

Balance, June 30, 2023

 $2  $2,244  $349  $(8) $(964) $58  $1,681 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

Parent Company Stockholders

 

2024

 

Foreign Currency Translation

  

Hedging

  

Defined Benefit Plans

  

Accumulated Other Comprehensive Loss

 

Balance, December 31, 2023

 $(868) $20  $(142) $(990)

Currency translation adjustments

  (16)          (16)

Holding gains and losses

      9       9 

Reclassification of amount to net income (a)

      (11)      (11)

Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)

          1   1 

Other comprehensive income (loss)

  (16)  (2)  1   (17)

Balance, March 31, 2024

 $(884) $18  $(141) $(1,007)

Currency translation adjustments

  (45)          (45)

Holding gains and losses

      (23)      (23)

Reclassification of amount to net income (a)

      (8)      (8)

Other

          3   3 

Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)

          2   2 

Tax expense

      5   (1)  4 

Other comprehensive income (loss)

  (45)  (26)  4   (67)

Balance, June 30, 2024

 $(929) $(8) $(137) $(1,074)
  

Parent Company Stockholders

 

2023

 

Foreign Currency Translation

  

Hedging

  

Defined Benefit Plans

  

Accumulated Other Comprehensive Loss

 

Balance, December 31, 2022

 $(895) $21  $(127) $(1,001)

Currency translation adjustments

  24           24 

Holding gains and losses

      16       16 

Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)

          1   1 

Tax expense

      (1)      (1)

Other comprehensive income

  24   15   1   40 

Balance, March 31, 2023

 $(871) $36  $(126) $(961)

Currency translation adjustments

  (6)          (6)

Holding gains and losses

      10       10 

Reclassification of amount to net income (a)

      (7)      (7)

Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)

          1   1 

Tax expense

          (1)  (1)

Other comprehensive income (loss)

  (6)  3      (3)

Balance, June 30, 2023

 $(877) $39  $(126) $(964)