XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Note 8 - Stock-based Compensation - Stock-based Compensation Expense and Related Income Tax Benefit (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Stock-based compensation expense, gross $ 4 $ 4
Income tax benefit at our statutory rate associated with stock-based compensation (1) (1)
Stock-based compensation expense, net $ 3 $ 3