Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Sales | 10,284.00 | 10,555.00 | 10,156.00 | 8,945.00 | 7,106.00 | 8,620.00 | 8,143.00 | 7,209.00 | 5,826.00 | 6,060.00 |
Revenue from lease financing and other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Revenues | 10,284.00 | 10,555.00 | 10,156.00 | 8,945.00 | 7,106.00 | 8,620.00 | 8,143.00 | 7,209.00 | 5,826.00 | 6,060.00 |
Cost of sales | 9,408.00 | 9,655.00 | 9,393.00 | 8,108.00 | 6,485.00 | 7,489.00 | 6,986.00 | 6,147.00 | 4,982.00 | 5,211.00 |
Impairment of goodwill | -- | -- | 191.00 | -- | 51.00 | -- | -- | -- | -- | -- |
Amortization of intangibles | 13.00 | 13.00 | 14.00 | 14.00 | 13.00 | 12.00 | 8.00 | 11.00 | 8.00 | 14.00 |
Selling, general and administrative expenses | 524.00 | 549.00 | 495.00 | 460.00 | 421.00 | 508.00 | 499.00 | 511.00 | 406.00 | 391.00 |
Pension settlement charge | -- | -- | -- | -- | -- | 259.00 | -- | -- | -- | -- |
Restructuring charges, net | 76.00 | 25.00 | (1.00) | -- | 34.00 | 29.00 | -- | -- | -- | -- |
Realignment charges, net | -- | -- | -- | -- | -- | -- | 25.00 | 14.00 | 36.00 | -- |
Other expense, net | -- | 3.00 | -- | 32.00 | 22.00 | -- | -- | -- | -- | -- |
Impairment of intangible assets | -- | -- | -- | -- | -- | (6.00) | (20.00) | -- | -- | -- |
Impairment of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | (36.00) |
Interest expense | 161.00 | 154.00 | 128.00 | 131.00 | 138.00 | 122.00 | 96.00 | 102.00 | 113.00 | 113.00 |
Reorganization items, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | 15.00 |
Interest income | 15.00 | 17.00 | 11.00 | 9.00 | 9.00 | 10.00 | 11.00 | 11.00 | 13.00 | -- |
Other income (expense), net | (11.00) | -- | 22.00 | -- | -- | (25.00) | (29.00) | (9.00) | 18.00 | 14.00 |
Fresh start accounting adjustments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) on extinguishment of debt | -- | (1.00) | -- | (29.00) | (8.00) | (9.00) | -- | (19.00) | (17.00) | (2.00) |
Loss on disposal group held for sale | (26.00) | -- | -- | -- | -- | -- | 3.00 | (27.00) | -- | -- |
Pension settlement charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on sale of subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | (80.00) | -- |
Pre-Tax Income | 80.00 | 178.00 | (31.00) | 244.00 | (13.00) | 171.00 | 494.00 | 380.00 | 215.00 | 292.00 |
Current- U.S. Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income tax expense (benefit) | 139.00 | 121.00 | 284.00 | 72.00 | 58.00 | (32.00) | 78.00 | 283.00 | (424.00) | 82.00 |
Current- Non-U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred: U.S. federal and state | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred- Non-U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current- U.S. state and local | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in earnings of affiliates | 10.00 | (9.00) | 4.00 | 28.00 | 20.00 | 30.00 | 24.00 | 19.00 | 14.00 | (34.00) |
Income from Continuing Operations | -- | -- | (311.00) | -- | (51.00) | -- | -- | 116.00 | 653.00 | 176.00 |
Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.00 |
Income tax benefit (expense) of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net lncome before effect of change in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Effect of change in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
NET INCOME (LOSS) | (49.00) | 48.00 | -- | 200.00 | -- | 233.00 | 440.00 | 116.00 | 653.00 | 180.00 |
Net loss (income)attributable to noncontrolling interests | 21.00 | 22.00 | 15.00 | 14.00 | 10.00 | 13.00 | 13.00 | 10.00 | 13.00 | 21.00 |
Redeemable noncontrolling interests net loss | (13.00) | (12.00) | (84.00) | (11.00) | (30.00) | (6.00) | -- | 6.00 | -- | -- |
Preferred stock redemption premium | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred stock dividend requirements | -- | -- | -- | -- | -- | -- | -- | (5.00) | -- | -- |
Net Income (loss) Available to Common Shareholders | (57.00) | 38.00 | (242.00) | 197.00 | (31.00) | 226.00 | 427.00 | 105.00 | 640.00 | 159.00 |
Basic EPS: Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.72 | 4.38 | 0.98 |
Basic EPS: Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 |
Basic EPS: Effect of change in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | (0.39) | 0.26 | (1.69) | 1.36 | (0.21) | 1.57 | 2.94 | 0.72 | 4.38 | 1.00 |
Diluted EPS: Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.71 | 4.36 | 0.97 |
Diluted EPS: Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 |
Diluted EPS: Effect of change in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | (0.39) | 0.26 | (1.69) | 1.35 | (0.21) | 1.56 | 2.91 | 0.71 | 4.36 | 0.99 |
Weighted Average Shares Outstanding (Basic) | 145.20 | 144.40 | 143.60 | 144.80 | 144.50 | 144.00 | 145.00 | 145.10 | 146.00 | 159.00 |
Weighted Average Shares Outstanding (Diluted) | 145.20 | 144.60 | 143.60 | 146.20 | 144.50 | 145.10 | 146.50 | 146.90 | 146.80 | 160.00 |