Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Discontinued Operations (Tables)

v3.24.2.u1
Note 4 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

Three months

   

Six months

 
   

ended

   

ended

 
   

June 30,

   

June 30,

 
   

2024

   

2023

   

2024

   

2023

 

Major line items constituting pretax (loss) income of discontinued operations:

                               

Trade sales, services and fees, net

  $ —     $ —     $ —     $ 88  

Cost of goods sold

    —       —       —       (69 )

(Loss) gain on sale of our Textile Effects Business, net

    —       —       (8 )     153  

Other expense items, net

    —       (1 )     —       (36 )

(Loss) income from discontinued operations before income taxes

    —       (1 )     (8 )     136  

Income tax benefit (expense)

    7       (1 )     8       (16 )

Net income (loss) attributable to discontinued operations

  $ 7     $ (2 )   $ —     $ 120