Note 2 - Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three Months Ended
	March 31,
	2026			2025
Net sales	$	14		$	600
Cost of sales		14			497
Selling, general and administrative expenses					27
Amortization of intangibles					1
Restructuring charges, net					3
Gain on sale of Off-Highway business		1,191
Other income (expense), net		(49	)		(7	)
Earnings from discontinued operations before interest and income taxes		1,142			65
Interest income					1
Earnings from discontinued operations before income taxes		1,142			66
Income tax expense		36			19
Net income from discontinued operations	$	1,106		$	47

	March 31,		December 31,
	2026		2025
Accounts receivable - Trade	$	12	$	360
Accounts receivable - Other				39
Inventories		20		533
Other current assets				97
Current assets of disposal group held for sale	$	32	$	1,029
Goodwill	$	—	$	270
Intangibles				72
Deferred tax assets				49
Other noncurrent assets				44
Operating lease assets				39
Property, plant and equipment, net		20		480
Noncurrent assets of disposal group held for sale	$	20	$	954
Current portion of long-term debt	$	—	$	2
Accounts payable		12		425
Accrued payroll and employee benefits				72
Taxes on income				11
Current portion of operating lease liabilities				9
Other accrued liabilities				169
Current liabilities of disposal group held for sale	$	12	$	688
Long-term debt	$	—	$	33
Noncurrent operating lease liabilities				30
Pension and postretirement obligations				48
Other noncurrent liabilities				72
Noncurrent liabilities of disposal group held for sale	$	—	$	183