XML 129 R117.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 20 - Reportable Segments (Details Textual) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Sep. 09, 2020
Number of Material Formations   150      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 21.00% 21.00%  
Revenue, Cumulative Adjustments $ (105)   $ 105 [1]    
Investment Liabilities Noncurrent         $ 270
[1] Amount represents the negative impact of a cumulative adjustment to reduce revenue by $105 million recorded during the first quarter of 2020. The adjustment was associated with a previously recorded commercial benefit asset, reflected as a prepayment, to a customer with a long-term supply agreement that substantially exited its production of LCD panels.