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Note 6 - Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]

2026

 

Common Stock

  

Additional Paid-In Capital

  

Retained Earnings

  

Treasury Stock

  

Accumulated Other Comprehensive Loss

  

Non-controlling Interests

  

Total Equity

 

Balance, December 31, 2025

 $1  $1,671  $235  $(35) $(1,032) $59  $899 

Net income

          1,087           4   1,091 

Other comprehensive income

                  176       176 

Common stock dividends and dividend equivalents

          (14)              (14)

Common stock share repurchases

      (126)                  (126)

Distributions to noncontrolling interests

                      (1)  (1)

Sale of noncontrolling interests

                      (3)  (3)

Stock compensation

      9                   9 

Stock withheld for employee taxes

              (17)          (17)

Balance, March 31, 2026

 $1  $1,554  $1,308  $(52) $(856) $59  $2,014 

2025

 

Common Stock

  

Additional Paid-In Capital

  

Retained Earnings

  

Treasury Stock

  

Accumulated Other Comprehensive Loss

  

Non-controlling Interests

  

Total Equity

 

Balance, December 31, 2024

 $2  $2,282  $204  $(13) $(1,142) $63  $1,396 

Net income

          25           5   30 

Other comprehensive income

                  32       32 

Common stock dividends and dividend equivalents

          (15)              (15)

Distributions to noncontrolling interests

                      (1)  (1)

Stock compensation

      12                   12 

Stock withheld for employee taxes

              (8)          (8)

Balance, March 31, 2025

 $2  $2,294  $214  $(21) $(1,110) $67  $1,446 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

Parent Company Stockholders

 

2026

 

Foreign Currency Translation

  

Hedging

  

Defined Benefit Plans

  

Accumulated Other Comprehensive Loss

 

Balance, December 31, 2025

 $(932) $19  $(119) $(1,032)

Currency translation adjustments

  4           4 

Currency translation adjustments realized in Off-Highway business divestiture

  177           177 

Holding gains and losses

      12       12 

Reclassification of amount to net income (a)

      (17)      (17)

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

          (1)  (1)

Tax expense

      1       1 

Other comprehensive income

  181   (4)  (1)  176 

Balance, March 31, 2026

 $(751) $15  $(120) $(856)
  

Parent Company Stockholders

 

2025

 

Foreign Currency Translation

  

Hedging

  

Defined Benefit Plans

  

Accumulated Other Comprehensive Loss

 

Balance, December 31, 2024

 $(977) $(29) $(136) $(1,142)

Currency translation adjustments

  14           14 

Holding gains and losses

      (11)      (11)

Reclassification of amount to net income (a)

      34       34 

Tax expense

      (5)      (5)

Other comprehensive income

  14   18      32 

Balance, March 31, 2025

 $(963) $(11) $(136) $(1,110)