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Note 16 - Income Taxes (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Future Repatriation of Foreign Earnings, Amount $ 18 $ 7 $ 1
Payments for Other Taxes 12 12 6
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 47    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 42 28 255
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 41 41 42
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount (54) (1)
Goodwill, Impairment Loss     191
Other Tax Expense (Benefit)     (2)
Deferred Tax Asset Not Recognized, Amount of Unrecognized Deferred Tax Asset, Foreign Subsidiaries   88  
Deferred Tax Assets, Capital Loss Carryforwards 43 53  
Deferred Tax Assets, Tax Credit Carryforwards 219    
Tax Credit Carryforward, Valuation Allowance 207    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 20 21  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 85    
Minimum [Member]      
Tax Loss Carryforward Period (Year) 10 years    
Maximum [Member]      
Tax Loss Carryforward Period (Year) 20 years    
UNITED STATES      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     240
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total     32
Foreign Tax Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 22    
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 11    
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount   19  
Domestic Tax Jurisdiction [Member] | UNITED STATES      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     189
Domestic Tax Jurisdiction [Member] | Intersegment Eliminations [Member]      
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount   $ (55)  
State and Local Jurisdiction [Member] | UNITED STATES      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ 51
Foreign Tax Jurisdiction, Other [Member]      
Deferred Tax Assets, Investment in Subsidiaries $ 96