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Note 16 - Income Taxes (Details Textual) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Future Repatriation of Foreign Earnings, Amount | $ 18 | $ 7 | $ 1
Payments for Other Taxes | 12 | 12 | 6
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | 47 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 42 | 28 | 255
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | 41 | 41 | 42
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount |  | (54) | (1)
Goodwill, Impairment Loss |  |  | 191
Other Tax Expense (Benefit) |  |  | (2)
Deferred Tax Asset Not Recognized, Amount of Unrecognized Deferred Tax Asset, Foreign Subsidiaries |  | 88 |
Deferred Tax Assets, Capital Loss Carryforwards | 43 | 53 |
Deferred Tax Assets, Tax Credit Carryforwards | 219 |  |
Tax Credit Carryforward, Valuation Allowance | 207 |  |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 20 | 21 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 85 |  |
Minimum [Member] |  |  |
Tax Loss Carryforward Period (Year) | 10 years |  |
Maximum [Member] |  |  |
Tax Loss Carryforward Period (Year) | 20 years |  |
UNITED STATES |  |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  | 240
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total |  |  | 32
Foreign Tax Jurisdiction [Member] |  |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | $ 22 |  |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | 11 |  |
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount |  | 19 |
Domestic Tax Jurisdiction [Member] | UNITED STATES |  |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  | 189
Domestic Tax Jurisdiction [Member] | Intersegment Eliminations [Member] |  |  |
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount |  | $ (55) |
State and Local Jurisdiction [Member] | UNITED STATES |  |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  | $ 51
Foreign Tax Jurisdiction, Other [Member] |  |  |
Deferred Tax Assets, Investment in Subsidiaries | $ 96 |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to future repatriation of foreign earnings. + References No definition available. + Details
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(5) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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