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Note 7 - Income Taxes - Schedule of Unrecognized Tax Benefits Assets (Liabilities) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Balance, Unrecognized tax benefits $ 74 $ 64 $ 174
Decreases for positions taken in prior years (24) (19) (96)
Refunds from/(payments to) and settlements with taxing authorities (12) 0 (11)
Increases for positions taken in current year 3 18 20
Increases/(decreases) for interest and penalties (3) 5 (5)
Increases for positions taken in prior years 1 7 44
Lapse of statutes of limitations (1) (1) (62)
Balance, Unrecognized tax benefits $ 38 $ 74 $ 64