XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - Cumulative Effect of Changes made to Consolidated Statement of Financial Position on Adoption of Accounting Standards (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Liabilities      
Other current liabilities $ 216   $ 217
Other long-term liabilities 183   202
Equity (Deficit)      
Accumulated deficit (187)   (174)
Balances without Adoption of ASU 2014-09 [Member]      
Liabilities      
Other current liabilities     217
Other long-term liabilities     202
Equity (Deficit)      
Accumulated deficit     $ (174)
ASU 2014-09 [Member]      
Liabilities      
Other current liabilities   $ 219  
Other long-term liabilities   210  
Equity (Deficit)      
Accumulated deficit   (184)  
ASU 2014-09 [Member] | Balances without Adoption of ASU 2014-09 [Member]      
Liabilities      
Other current liabilities 214    
Other long-term liabilities 178    
Equity (Deficit)      
Accumulated deficit (180)    
ASU 2014-09 [Member] | Effect of Change Higher (Lower) [Member]      
Liabilities      
Other current liabilities 2 2  
Other long-term liabilities 5 8  
Equity (Deficit)      
Accumulated deficit $ (7) $ (10)