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Note 16 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Loss from continuing operations before income taxes $ (444) $ (3) $ (394) $ (16)
Effective tax rate (0.20%) (233.30%) (42.40%) (75.00%)
Provision for income taxes $ 1 $ 7 $ 167 $ 12
(Benefit) for income taxes at U.S. statutory tax rate (93) (1) (83) (3)
Difference between tax at effective vs. statutory rate $ 94 $ 8 $ 250 $ 15