XML 90 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 1 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Korean Withholding Tax [Member]
Sep. 30, 2014
Foreign Tax Authority [Member]
Sep. 30, 2014
Low Or No Tax Cost [Member]
Apr. 30, 2011
South Korean Tax Authorities [Member]
May 30, 2014
South Korean Tax Authorities [Member]
Note 5 - Income Taxes (Details) [Line Items]                  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00% 35.00% 35.00%          
Income Tax Expense (Benefit), Continuing Operations, Adjustment for Equity Investment Dividend (in Dollars)         $ 102        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (in Dollars)           146      
Tax Adjustments, Settlements, and Unusual Provisions (in Dollars)       (54)          
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 0.30% 1.70% 0.60% 1.30%          
Income Tax Examination, Estimate of Possible Loss (in Dollars)               46  
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority (in Dollars)                 (18)
Undistributed Earnings of Foreign Subsidiaries (in Dollars)             $ 9