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Note 24 - Other Comprehensive (Loss) Income (Tables)
12 Months Ended
Dec. 31, 2024
Comprehensive Income (Loss) [Abstract]  
Changes in Other Comprehensive Income (Loss), by Component

 

 

Year Ended December 31,

 

(in millions)

 

2024

 

 

2023

 

 

2022

 

Currency translation adjustments

 

 

 

 

 

 

 

 

 

Currency translation adjustments

 

$

(16

)

 

$

(8

)

 

$

(12

)

Pension and other postretirement benefit plan changes

 

 

 

 

 

 

 

 

 

Newly established net actuarial (loss) gain

 

 

(334

)

 

 

(122

)

 

 

277

 

Newly established prior service cost

 

 

 

 

 

(29

)

 

 

(28

)

Tax benefit

 

 

 

 

 

 

 

 

 

Newly established net actuarial (loss) gain, net of tax

 

 

(334

)

 

 

(151

)

 

 

249

 

Reclassification adjustments:

 

 

 

 

 

 

 

 

 

Amortization of prior service credit (cost)

 

 

11

 

 

 

9

 

 

 

(4

)

Amortization of actuarial (gains) losses

 

 

(38

)

 

 

(31

)

 

 

8

 

Recognition of losses due to settlements and curtailments

 

 

(8

)

 

 

 

 

 

 

Total reclassification adjustments (a)

 

 

(35

)

 

 

(22

)

 

 

4

 

Tax provision

 

 

 

 

 

 

 

 

 

Reclassification adjustments, net of tax

 

 

(35

)

 

 

(22

)

 

 

4

 

Pension and other postretirement benefit plan changes, net of tax

 

 

(369

)

 

 

(173

)

 

 

253

 

Other comprehensive (loss) income

 

$

(385

)

 

$

(181

)

 

$

241