Note 17 - Components of Earnings (Loss) From Continuing Operations and Tax Provision (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Earnings (Loss) earnings from continuing operations before income taxes: | |||
| U.S. | $ (12) | $ (388) | $ (68) |
| Outside the U.S. | 40 | 12 | 8 |
| Earnings (loss) from continuing operations before income taxes | 28 | (376) | (60) |
| U.S. income taxes: | |||
| Deferred (benefit) provision | (1) | 2 | |
| Income taxes outside the U.S.: | |||
| Current provision (benefit) | 4 | (3) | 7 |
| Deferred provision | 1 | 169 | 24 |
| Total provision | $ 4 | $ 168 | $ 31 |
| X | ||||||||||
- Definition Income taxes outside the U.S.: No definition available.
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| X | ||||||||||
- Definition U.S. income taxes: No definition available.
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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