XML 123 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 17 - Income Tax Provision (Benefit) Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Amount computed using the statutory rate $ 6 $ (79) $ (13)
Increase (reduction) in taxes resulting from:      
Unremitted foreign earnings (1) 2 (1)
Operations outside the U.S. 8 3 22
Legislative tax law and rate changes (28) (11) 1
Valuation allowance 20 220 11
Tax settlements and adjustments, including interest (1) (43) 2
Embedded derivative liability (1) 81 9
Other, net 1 (5)  
Total provision $ 4 $ 168 $ 31