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Note 8 - Income Taxes - Deferred Tax Assets for Loss and Tax Credit Carryforwards (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Net operating losses $ 303
Tax credits 72
Balance as of December 31, 2021 375
Tax Years 2022 Through 2026 [Member]  
Net operating losses 102
Tax credits 7
Balance as of December 31, 2021 109
Tax Years 2027 Through 2031 [Member]  
Net operating losses 16
Tax credits 1
Balance as of December 31, 2021 17
Tax Years 2032 Through 2041 [Member]  
Net operating losses 41
Tax credits 59
Balance as of December 31, 2021 100
Indefinite [Member]  
Net operating losses 144
Tax credits 5
Balance as of December 31, 2021 $ 149