Note 8 - Restructuring, Impairment and Plant Closing Costs (Credits) - Cash and Noncash Restructuring Charges (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Cash charges, net | $ 43 | $ 0 | $ 43 | $ 8 |
Asset Impairment Charges | 77 | 0 | 77 | 0 |
Accelerated depreciation | 4 | 3 | 6 | 6 |
Other noncash charges (credits) | 0 | 1 | (1) | 1 |
Total restructuring, impairment and plant closing credits | $ 124 | $ 4 | $ 125 | $ 15 |
X | ||||||||||
- Definition Amount of restructuring cash changes associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. No definition available.
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X | ||||||||||
- Definition The aggregate amount provided for estimated restructuring charges, asset impairment loss and plant closing cost incurred during an accounting period. No definition available.
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X | ||||||||||
- Definition Represents the amount of other non-cash charges associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. No definition available.
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X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. No definition available.
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