乐天堂fun88(中国区)官方网站

Annual report pursuant to Section 13 and 15(d)

Note 4 - Discontinued Operations (Tables)

v3.25.0.1
Note 4 - Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables
Disposal Groups, Including Discontinued Operations [Table Text Block]

Year ended December 31,

2024

2023

2022

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

Trade sales, services and fees, net(1)

$ 鈥� $ 88 $ 692

Cost of goods sold(1)

鈥� (69 ) (531 )

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

(38 ) 154 鈥�

Other expense items, net

鈥� (38 ) (130 )

(Loss) income from discontinued operations before income taxes

(38 ) 135 31

Income tax benefit (expense)

11 (17 ) (19 )

(Loss) income from discontinued operations, net of tax

(27 ) 118 12

Net income attributable to noncontrolling interests

鈥� 鈥� (3 )

Net (loss) income attributable to discontinued operations

$ (27 ) $ 118 $ 9