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Note 5 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Provision for income taxes (Note 5) $ (109) $ (23) $ (402) $ (33)
Effective tax rate 22.70% 5.10% 22.10% 11.30%