XML 116 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Note 11 - Schedule of Information Related to Lease Expense for Finance and Operating Leases (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Finance lease expense    
Amortization of leased assets $ 1 $ 3
Operating lease expense 21 25
Variable lease expense [1] 9 10
Total lease expense $ 31 $ 38
[1] Variable lease expense is related to real estate leases and primarily includes taxes, insurance and operating costs.