XML 80 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Increase (Decrease) in Obligation, Pension Benefits $ 10 $ 7 $ (1)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax, Total (8) (5) 1
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Total 2 2  
Income Taxes Paid, Net, Total 70 $ 23 $ 34
Unrecognized Tax Benefits, Ending Balance 15    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 1    
Domestic Tax Authority [Member]      
Operating Loss Carryforwards, Total 204    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards, Total $ 567