XML 121 R101.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 14 - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Balance as of January 1 $ 85 $ 92 $ 106
Tax positions related to the current year:      
Additions   1 2
Tax positions related to prior years:      
Additions 1   1
Reductions (2) (7) (14)
Settlements with taxing jurisdictions     (1)
Lapses in statute of limitations   (1) (2)
Balance as of December 31 $ 84 $ 85 $ 92