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Note 1 - Basis of Presentation and Recent Accounting Pronouncements (Tables) | 6 Months Ended
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Jun. 30, 2019
ASU 2016-02 [Member] |
Summary of Impact of Adoption on Consolidated Statement of Financial Position | The impact of adoption on the Consolidated Statement of Financial Position is presented below:
(in millions) | Balance at December 31, 2018 |  | Adjustments Due to ASU 2016-02 |  | Balance at January 1, 2019 |
Operating lease right-of-use assets | $ | — |  | $ | 52 |  | $ | 52 |
Operating lease liabilities |  | — |  |  | 61 |  |  | 61 |
Deferred rent payable (1) |  | 9 |  |  | (9 | ) |  | — |
Deferred gain on previous sale leaseback transaction (1) |  | 6 |  |  | (6 | ) |  | — |
Net fixed assets from previous sale leaseback transaction |  | 1 |  |  | (1 | ) |  | — |
Accumulated deficit |  | 200 |  |  | (5 | ) |  | 195 |
| (1) | Deferred amounts were previously reported in Other current liabilities ($1 million) and Other long-term liabilities ($14 million) in the Consolidated Statements of Financial Position.

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