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Note 6 - Income Taxes - Deferred Tax Assets for Loss and Tax Credit Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Net operating losses $ 416  
Tax credits 1,049  
Totals as of December 31, 2016 1,465 $ 1,151
Tax Years 2017 Through 2021 [Member]    
Net operating losses 144  
Tax credits 420  
Totals as of December 31, 2016 564  
Tax Years 2022 Through 2026 [Member]    
Net operating losses 46  
Tax credits 70  
Totals as of December 31, 2016 116  
Tax Years 2027 Through 2036 [Member]    
Net operating losses 8  
Tax credits 523  
Totals as of December 31, 2016 531  
Indefinite [Member]    
Net operating losses 218  
Tax credits 36  
Totals as of December 31, 2016 $ 254