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Annual report pursuant to Section 13 and 15(d)

Note 8 - Variable Interest Entities - Schedule of Financial Information of Variable Interest Entities (Details)

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Note 8 - Variable Interest Entities - Schedule of Financial Information of Variable Interest Entities (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets $ 2,125 $ 2,314 听
Property, plant and equipment, net [1],[2] 2,493 2,376 听
Operating lease right-of-use assets 382 366 听
Deferred income taxes 69 112 听
Total assets 7,114 7,248 听
Current liabilities 1,565 1,172 听
Long-term debt [1] 1,510 1,676 听
Noncurrent operating lease liabilities [1] 348 334 听
Other noncurrent liabilities [1] 324 345 听
Deferred income taxes 204 243 听
Total liabilities 3,951 3,770 听
Income from continuing operations before income taxes (39) 99 $ 697
Net cash provided by operating activities 263 209 914
Variable Interest Entity, Primary Beneficiary [Member] 听 听 听
Current assets 89 67 听
Property, plant and equipment, net 124 150 听
Operating lease right-of-use assets 21 29 听
Other noncurrent assets 133 125 听
Deferred income taxes 10 13 听
Total assets 377 384 听
Current liabilities 147 121 听
Long-term debt 7 17 听
Noncurrent operating lease liabilities 15 21 听
Other noncurrent liabilities 16 15 听
Deferred income taxes 2 1 听
Total liabilities 187 175 听
Income from continuing operations before income taxes 67 60 36
Net cash provided by operating activities $ 87 $ 78 $ 81
[1] At December 31, 2024 and December 31, 2023, respectively, $6 and $2 of cash and cash equivalents, $19 and $16 of accounts and notes receivable (net), $57 and $48 of inventories, $124 and $150 of property, plant and equipment (net), $37 and $32 of other noncurrent assets, $111 and $84 of accounts payable, $21 and $20 of accrued liabilities, $9 each of current portion of debt, $6 and $8 of current operating lease liabilities, $7 and $17 of long-term debt, $15 and $21 of noncurrent operating lease and $16 and $15 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheets captions above. See 鈥淣ote 8. Variable Interest Entities.鈥� These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.
[2] Long-lived assets consist of property, plant and equipment, net.