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Note 7 - Redeemable Noncontrolling Interests (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Redeemable Noncontrolling Interest [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2020				2019				2020				2019
Balance, beginning of period		$	155			$	105			$	167			$	100
Capital contribution from redeemable noncontrolling interest			7				1				9				2
Comprehensive income (loss) adjustments:
Net income (loss) attributable to redeemable noncontrolling interests			1								(21	)			(1	)
Other comprehensive income (loss) attributable to redeemable noncontrolling interests			(4	)			(1	)			4				4
Balance, end of period		$	159			$	105			$	159			$	105

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration