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Note 18 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment EBITDA $ 245 $ 244 $ 471 $ 451
Corporate expense and other items, net (1) (1) (4) (4)
Depreciation (106) (94) (207) (186)
Amortization (6) (6) (11) (11)
Non-service cost components of pension and OPEB costs (2) (3) (6) (6)
Restructuring charges, net (12) (3) (17) (4)
Stock compensation expense (8) (8) (14) (14)
Strategic transaction expenses (2) (1) (4) (2)
Distressed supplier costs   (4)   (12)
Loss on disposal group held for sale (1)   (30)  
Other items (3)   (4) 2
Earnings before interest and income taxes 104 124 174 214
Loss on extinguishment of debt (1) (1)
Interest income 2 5 6 9
Interest expense 39 39 78 73
Earnings before income taxes 67 89 102 149
Income tax expense 54 55 91 85
Equity in earnings of affiliates 3 2 5 3
Net income $ 16 $ 36 $ 16 $ 67