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Note 15 - Income Taxes (Details Textual) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Schedule Of Income Taxes [Line Items] |  |  |  |  |
U.S. corporate income tax rate |  | 35.00% |  |  |
Decrease in net deferred tax assets |  | $ 202 |  |  |
Benefit amount |  | 7 |  |  |
Tax cuts and jobs act, incomplete accounting, transition tax for accumulated foreign earnings, provisional income tax expense |  | 14 |  |  |
Operating Loss Carryforwards |  | 1,375 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |  | 542 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |  | 833 |  |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign |  | 343 | $ 335 |  |
Accumulated Deferred Investment Tax Credit |  | $ 58 |  |  |
Operating Loss Carryforwards Limitations Minimum Ownership Change Percentage |  | 50.00% |  |  |
Operating Loss Carryforwards Limitations Ownership Change Period |  | 3 years |  |  |
Deferred Tax Liabilities, Undistributed Foreign Earnings, Net of Provision for Withholding Tax |  |  | 56 |  |
Provision For Withholding Tax On Undistributed Foreign Earnings |  | $ 20 | 20 |  |
Deferred Tax Assets, Valuation Allowance |  | 856 | 1,209 |  |
Deferred Tax Assets, Net of Valuation Allowance |  | 172 | 19 |  |
Benefit associated with release of valuation allowance on deferred tax assets |  | (110) | 33 | $ 32 |
Income Tax Examination, Penalties and Interest Accrued |  | 17 | 23 |  |
Uncertain Tax Benefits |  | 29 | 36 |  |
Re-measurement of uncertain tax positions |  | 22 |  |  |
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 |  |  |
Valuation Allowance of Deferred Tax Assets [Member] |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |
Benefit associated with release of valuation allowance on deferred tax assets |  | 101 |  |  |
Foreign Tax Authority [Member] |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |
Deferred Tax Assets, Valuation Allowance |  | 159 | 237 |  |
Deferred Tax Assets, Net of Valuation Allowance |  | 353 | 312 |  |
Liability for Uncertain Tax Positions, Current |  |  |  |  | $ 6
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |  |  |  |  | $ 2
Other Tax Expense (Benefit) |  | (1) |  |  |
Domestic Tax Authority [Member] |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |
Deferred Tax Assets, Valuation Allowance |  | 697 | 972 |  |
Deferred Tax Assets, Net of Valuation Allowance |  | $ 675 | $ 916 |  |
Scenario Plan [Member] |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |
U.S. corporate income tax rate | 21.00% |  |  |  |

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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=84176650&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=82838779&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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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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