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Note 8 - Income Taxes - Current and Deferred Amounts of Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ (172) $ 88 $ (82)
State and municipal (13) (16) (12)
Foreign (290) (203) (354)
Federal (97) 7 64
State and municipal (7) 3 13
Foreign 88 10 115
Provision for income taxes $ (491) $ (111) $ (256)