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Note 14 - Income Taxes (Details Textual) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Schedule Of Income Taxes [Line Items] |  |  |
Operating Loss Carryforwards | $ 1,657 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 499 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 1,158 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 335 | $ 314 |
Accumulated Deferred Investment Tax Credit | $ 71 |  |
Operating Loss Carryforwards Limitations Minimum Ownership Change Percentage | 50.00% |  |
Deferred Tax Liabilities, Undistributed Foreign Earnings, Net of Provision for Withholding Tax | $ 56 | 102 |
Provision For Withholding Tax On Undistributed Foreign Earnings | 20 | 19 |
Deferred Tax Assets, Valuation Allowance | 1,209 | 1,201 |
Deferred Tax Assets, Net of Valuation Allowance | 19 | 27 |
Income Tax Examination, Penalties and Interest Accrued | 23 | 21 |
Uncertain Tax Benefits | 36 | 36 |
Minimum [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 0 |  |
Maximum [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 15 |  |
Foreign Tax Authority [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | 237 | 266 |
Deferred Tax Assets, Net of Valuation Allowance | 312 | 344 |
Liability for Uncertain Tax Positions, Current |  |  | $ 8
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |  |  | 2
Other Tax Expense (Benefit) |  |  | $ (10)
Domestic Tax Authority [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | 972 | 935 |
Deferred Tax Assets, Net of Valuation Allowance | $ 916 | $ 884 |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity net of the provision for withholding tax on undistributed foreign earnings. + References No definition available. + Details
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- Definition The noncurrent portion of the reserve for accumulated deferred investment tax credits as of the balance sheet date. This is the remaining investment credit, which will reduce the cost of services collected from ratepayers by a ratable portion over the investment's regulatory life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32262-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 255 -SubTopic 10 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=66903677&loc=d3e2408-110839 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.26(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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