XML 74 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Note 15 - Share-based Compensation (Details Textual) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 36,000    
Share-based Payment Arrangement, Expense $ 34 $ 10  
Change In Allocated Share Based Compensation Expense $ 24    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 0 0  
Share-based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years    
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years    
Minimum [Member] | Share-based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 1 year    
Minimum [Member] | Restricted Stock and Restricted Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 1 year    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 1 year    
Maximum [Member] | Share-based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 5 years    
Maximum [Member] | Restricted Stock and Restricted Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years    
Executive Officer [Member] | Minimum [Member]      
Long Term Incentive Plan, Annual Targeted Compensation     40.00%
Executive Officer [Member] | Maximum [Member]      
Long Term Incentive Plan, Annual Targeted Compensation     75.00%