XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Note 13 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Earnings from operations before income taxes $ 7 $ 54
Effective tax rate 14.30% 305.60%
Provision for income taxes $ 1 $ 165
Provision for income taxes at U.S. statutory tax rate $ 1 11
Difference between tax at effective vs. statutory rate   $ 154