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Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Discontinued Operations - Summary of Major Classes of Line Items of Discontinued Operations (Details)

v3.23.3
Note 3 - Discontinued Operations - Summary of Major Classes of Line Items of Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Net (loss) income attributable to discontinued operations $ 0 $ (1) $ 120 $ 30 Ìý
Discontinued Operations, Held-for-Sale [Member] | Textile Effects [Member] Ìý Ìý Ìý Ìý Ìý
Accounts receivable Ìý Ìý Ìý Ìý $ 133
Inventories Ìý Ìý Ìý Ìý 151
Other current assets Ìý Ìý Ìý Ìý 11
Property, plant and equipment, net Ìý Ìý Ìý Ìý 134
Deferred income taxes Ìý Ìý Ìý Ìý 13
Operating lease right-of-use assets Ìý Ìý Ìý Ìý 15
Other noncurrent assets Ìý Ìý Ìý Ìý 15
Total current assets held for sale(1) [1] Ìý Ìý Ìý Ìý 472
Accounts payable Ìý Ìý Ìý Ìý 63
Accrued liabilities Ìý Ìý Ìý Ìý 47
Current operating lease liabilities Ìý Ìý Ìý Ìý 2
Noncurrent operating lease liabilities Ìý Ìý Ìý Ìý 17
Other noncurrent liabilities Ìý Ìý Ìý Ìý 65
Total current liabilities held for sale(1) [1] Ìý Ìý Ìý Ìý $ 194
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Textile Effects [Member] Ìý Ìý Ìý Ìý Ìý
Trade sales, services and fees, net 0 158 88 547 Ìý
Cost of goods sold 0 127 69 420 Ìý
Gain on sale of our Textile Effects Business 1 0 154 0 Ìý
Other expense items, net 3 25 39 83 Ìý
(Loss) income from discontinued operations before income taxes (2) 6 134 44 Ìý
Income tax benefit (expense) 2 (7) (14) (14) Ìý
Net (loss) income attributable to discontinued operations $ 0 $ (1) $ 120 $ 30 Ìý
[1] Total assets and liabilities held for sale as of December 31, 2022 are classified as current because we completed the sale of our Textile Effects Business on February 28, 2023.