XML 55 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 5 - Income Taxes (Details) - Provision for Income Taxes - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Provision for Income Taxes [Abstract]    
Benefit (provision) for income taxes $ 304 $ (86)
Effective (benefit) tax rate (45.20%) 17.40%