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Note 16 - Income Taxes - Net Operating Loss Carryforwards (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Valuation allowance | $ (246) |
Deferred tax assets | 272 | $ 218
State and Local Jurisdiction [Member] |  |
Deferred tax assets, net operating loss carryforwards, state and local | 51 |
Valuation allowance | (51) |
Foreign Tax Jurisdiction [Member] | Secretariat of the Federal Revenue Bureau of Brazil [Member] |  |
Valuation allowance | (4) |
Deferred tax assets, net operating loss carryforwards, foreign | 10 |
Foreign Tax Jurisdiction [Member] | Ministry of the Economy, Finance and Industry, France [Member] |  |
Valuation allowance | (5) |
Deferred tax assets, net operating loss carryforwards, foreign | 5 |
Foreign Tax Jurisdiction [Member] | Australian Taxation Office [Member] |  |
Deferred tax assets, net operating loss carryforwards, foreign | 14 |
Foreign Tax Jurisdiction [Member] | Ministry of Economic Affairs and Finance, Italy [Member] |  |
Valuation allowance | (19) |
Deferred tax assets, net operating loss carryforwards, foreign | 19 |
Foreign Tax Jurisdiction [Member] | Federal Ministry of Finance, Germany [Member] |  |
Valuation allowance | (4) |
Deferred tax assets, net operating loss carryforwards, foreign | 4 |
Foreign Tax Jurisdiction [Member] | Swedish Tax Agency [Member] |  |
Valuation allowance | (8) |
Deferred tax assets, net operating loss carryforwards, foreign | 8 |
Foreign Tax Jurisdiction [Member] | Tax Authority, South Africa [Member] |  |
Valuation allowance | (7) |
Deferred tax assets, net operating loss carryforwards, foreign | 7 |
Foreign Tax Jurisdiction [Member] | His Majesty's Revenue and Customs (HMRC) [Member] |  |
Valuation allowance | (21) |
Deferred tax assets, net operating loss carryforwards, foreign | 21 |
Foreign Tax Jurisdiction [Member] | Luxembourg Inland Revenue [Member] |  |
Valuation allowance | (68) |
Deferred tax assets, net operating loss carryforwards, foreign | 68 |
Foreign Tax Jurisdiction [Member] | Canada Revenue Agency [Member] |  |
Valuation allowance | (58) |
Deferred tax assets, net operating loss carryforwards, foreign | $ 64 |
Net operating loss carryforward period (Year) | 20 years |
Foreign Tax Jurisdiction [Member] | State Administration of Taxation, China [Member] |  |
Valuation allowance | $ (1) |
Deferred tax assets, net operating loss carryforwards, foreign | $ 1 |
Net operating loss carryforward period (Year) | 5 years |

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- Definition Represents the carryforward period associated with operating loss carryforwards. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss 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 before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss 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 before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss 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 The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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