XML 95 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Note 7 - Income Taxes - Schedule of Unrecognized Tax Benefits Assets (Liabilities) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Balance, Unrecognized tax benefits $ 38 $ 74 $ 64
Decreases for positions taken in prior years (4) (24) (19)
Increases for positions taken in current year 3 3 18
Lapse of statutes of limitations (3) (1) (1)
Refunds from/(payments to) and settlements with taxing authorities 0 (12) 0
Increases/(decreases) for interest and penalties 0 (3) 5
Increases for positions taken in prior years 0 1 7
Balance, Unrecognized tax benefits $ 34 $ 38 $ 74