XML 89 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Note 13 - Revenue (Details Textual) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Disaggregation Of Revenue [Line Items]          
Contract liabilities $ 55   $ 55   $ 61
Contract liabilities, current 40   40   43
Revenue recognized, contract liabilities 5 $ 5 31 $ 30  
Contract with customer, cash payments received for liabilities that have been deferred 19 $ 20 21 $ 23  
Other Current Assets [Member]          
Disaggregation Of Revenue [Line Items]          
Contract assets 2   2   4
Other Current Liabilities [Member]          
Disaggregation Of Revenue [Line Items]          
Contract liabilities, current 40   40   43
Other Long-Term Liabilities [Member]          
Disaggregation Of Revenue [Line Items]          
Contract liabilities, non-current $ 15   $ 15   $ 18