XML 73 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Expense (Benefit), Total $ (16) $ 20
Effective Income Tax Rate Reconciliation, Percent, Total (80.00%) 17.00%
Goodwill, Impairment Loss, Net of Tax $ 51  
Other Tax Expense (Benefit) 1  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 37  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   $ 6
Effective Income Tax Rate Reconciliation, Excluding Effects of Special Items, Percent 23.00% 31.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%
Domestic Tax Authority [Member]    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 2 $ (22)
Foreign Tax Authority [Member]    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 4