XML 137 R123.htm IDEA: XBRL DOCUMENT v3.20.4
Note 18 - Income Taxes - Reconciliation of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Balance, beginning of period $ 119 $ 107 $ 119
Decrease related to expiration of statute of limitations (5) (10) (4)
Decrease related to prior years tax positions (1)   (15)
Increase related to prior years tax positions 3 13 8
Increase related to current year tax positions 9 9 10
Decrease related to settlements (21)   (11)
Balance, end of period $ 104 $ 119 $ 107