XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Note 9 - Stock-based Compensation - Stock-based Compensation Expense and Related Income Tax Benefit (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Stock-based compensation expense, gross $ 2 $ 2
Income tax benefit at our statutory rate associated with stock-based compensation (1) (1)
Stock-based compensation expense, net $ 1 $ 1