XML 60 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Note 7 - Commitments and Contingencies (Details Textual) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Dec. 31, 2024
BRAZIL    
Commitments And Contingencies Disclosure [LineItems]    
Restricted Cash and Investments, Noncurrent $ 6 $ 6
Federal And State Value Added Taxes Litigations And Civil Litigation And Disputes With Former Employees [Member] | BRAZIL    
Commitments And Contingencies Disclosure [LineItems]    
Restricted Cash 98  
Loss Contingency Accrual 5  
Aggregate Claims 85  
Loss Contingency, Estimate of Possible Loss 5  
Restricted Cash and Investments, Noncurrent 6  
Assets, Noncurrent 38  
Bank Guarantees And Letters Of Credit [Member]    
Commitments And Contingencies Disclosure [LineItems]    
Guarantor Obligations, Maximum Exposure, Undiscounted 2  
Surety Bond [Member]    
Commitments And Contingencies Disclosure [LineItems]    
Guarantor Obligations, Maximum Exposure, Undiscounted 47  
L C Facility Agreement [Member]    
Commitments And Contingencies Disclosure [LineItems]    
Letters of Credit Outstanding, Amount 24  
Restricted Cash and Investments, Noncurrent $ 25 $ 29