Annual report [Section 13 and 15(d), not S-K Item 405]

Note 4 - Discontinued Operations (Tables)

v3.25.4
Note 4 - Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

Year ended December 31,

 
   

2025

   

2024

   

2023

 

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

                       

Trade sales, services and fees, net(1)

  $     $     $ 88  

Cost of goods sold(1)

                (69 )

(Loss) gain on sale of our discontinued operations

    (9 )     (38 )     154  

Other expense items, net

                (38 )

(Loss) income from discontinued operations before income taxes

    (9 )     (38 )     135  

Income tax benefit (expense)

          11       (17 )

Net (loss) income attributable to discontinued operations

  $ (9 )   $ (27 )   $ 118