XML 65 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Note 11 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income tax expense $ 18 $ 3
Effective income tax rate 25.00% (20.00%)