XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Stock-based Compensation - Stock-based Compensation Expense and Related Income Tax Benefit (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Stock-based compensation expense, gross $ 3 $ 2 $ 7 $ 5
Income tax benefit at our statutory rate associated with stock-based compensation (1) (1) (2) (1)
Stock-based compensation expense, net $ 2 $ 1 $ 5 $ 4