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Note 12 - Income Taxes (Details Textual) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017 | Oct. 31, 2018
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
U.S. corporate income tax rate |  | 21.00% | 35.00% | 21.00% | 35.00% | 35.00% |
Provision (benefit) for income taxes |  | $ 5 | $ (13) | $ 13 | $ (6) |  |
IRS And Korean National Tax Service Agreement [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Income tax examination, liability (refund) adjustment from settlement with taxing authority |  |  |  |  |  |  | $ 32
Scenario Forecast [Member] | IRS And Korean National Tax Service Agreement [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Proceeds from income tax refunds | $ 16 |  |  |  |  |  |
Payment of license fee | 16 |  |  |  |  |  |
Provision (benefit) for income taxes | (32) |  |  |  |  |  |
Scenario Forecast [Member] | IRS And Korean National Tax Service Agreement [Member] | Kodak [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Proceeds from income tax refunds | $ 16 |  |  |  |  |  |

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