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Note 7 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Balance $ 178 $ 131 $ 62
Additions based on tax positions related to the current year 10 54 19
Additions for tax positions of prior years 24 17 53
Reductions for tax positions of prior years (5) (21)
Settlements and lapse of statute of limitations (1) (3) (3)
Balance $ 206 $ 178 $ 131