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Note 8 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Balance at January 1 $ 131 $ 62 $ 435
Additions based on tax positions related to the current year 54 19 3
Additions for tax positions of prior years 17 53 2
Reductions for tax positions of prior years (21)
Settlements and lapse of statute of limitations (3) (3) (378)
Balance at December 31 $ 178 $ 131 $ 62