XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 4 - Restructuring of Operations (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
   

Employee

                 
   

Termination

   

Exit

         
   

Benefits

   

Costs

   

Total

 

Balance, December 31, 2018

  $ 25     $ 4     $ 29  

Charges to restructuring

    21       10       31  

Adjustments of accruals

    (2 )             (2 )

Cash payments

    (31 )     (9 )     (40 )

Lease cease-use reclassification

            (4 )     (4 )

Balance, December 31, 2019

    13       1       14  

Charges to restructuring

    30       6       36  

Adjustments of accruals

    (2 )             (2 )

Cash payments

    (12 )     (7 )     (19 )

Currency impact

    1               1  

Balance, December 31, 2020

    30             30  

Charges to restructuring

    2       5       7  

Adjustments of accruals

    (7 )           (7 )

Cash payments

    (13 )     (5 )     (18 )

Currency impact

    (1 )             (1 )

Balance, December 31, 2021

  $ 11     $     $ 11