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Note 18 - Income Taxes (Details Textual) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Apr. 30, 2020 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Feb. 21, 2020 | Oct. 31, 2018
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Income tax benefit |  |  |  | $ 31 | $ (4) |  |
Operating Loss Carryforwards |  |  |  | 1,452 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |  |  |  | 639 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |  |  |  | 813 |  |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign |  |  | $ 357 | 355 | 357 |  |
Accumulated Deferred Investment Tax Credit |  |  |  | $ 46 |  |  |
Operating Loss Carryforwards Limitations Minimum Ownership Change Percentage |  |  |  | 50.00% |  |  |
Operating Loss Carryforwards Limitations Ownership Change Period |  |  |  | 3 years |  |  |
Provision for tax on undistributed earnings including foreign withholding tax |  |  |  | $ 19 | 22 |  |
Deferred Tax Assets, Valuation Allowance |  |  | 853 | 821 | 853 |  |
Deferred Tax Assets, Net of Valuation Allowance |  |  | 145 | 134 | 145 |  |
Income Tax Examination, Penalties and Interest Accrued |  |  | 16 | 14 | 16 |  |
Uncertain Tax Benefits |  |  | 26 | 20 | 26 |  |
Minimum [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible |  |  |  | 40 |  |  |
Maximum [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible |  |  |  | 50 |  |  |
Valuation Allowance of Deferred Tax Assets [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Income tax benefit |  |  |  |  | (4) |  |
Provision associated with establishment of valuation allowance on deferred tax assets |  |  |  | 19 | 15 |  |
Foreign Tax Authority [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Deferred Tax Assets, Valuation Allowance |  |  | 155 | 168 | 155 |  |
Deferred Tax Assets, Net of Valuation Allowance |  |  | 322 | 322 | 322 |  |
Liability for Uncertain Tax Positions, Current |  |  | 1 | 3 | 1 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |  |  | 1 | 3 | 1 |  |
Unrecognized tax benefits, settlements paid |  |  |  | 2 |  |  |
Other Tax Expense (Benefit) |  |  |  |  | (2) |  |
Foreign Tax Authority [Member] | Scenario, Forecast [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Unrecognized tax benefits, settlements paid |  | $ 4 |  |  |  |  |
Domestic Tax Authority [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Deferred Tax Assets, Valuation Allowance |  |  | 698 | 653 | 698 |  |
Deferred Tax Assets, Net of Valuation Allowance |  |  | 676 | $ 633 | 676 |  |
Domestic Tax Authority [Member] | IRS [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Liability for Uncertain Tax Positions, Current |  |  |  |  |  | $ 41 |
IRS and Korean National Tax Service Agreement [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Income tax examination, liability (refund) adjustment from settlement with taxing authority |  |  |  |  |  |  | $ 32
Proceeds from income tax refunds |  |  | 16 |  |  |  |
Payment of license fee | [1] |  |  |  | $ 16 |  |
Income tax benefit |  |  | (32) |  |  |  |
IRS and Korean National Tax Service Agreement [Member] | Other Operating Expense [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Payment of license fee |  |  | 16 |  |  |  |
IRS and Korean National Tax Service Agreement [Member] | Kodak [Member] |  |  |  |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |  |  |  |
Proceeds from income tax refunds |  |  | $ 16 |  |  |  |
[1] | Refer to Note 18, “Income Taxes”, section, “IRS and Korean National Tax Service Agreement”.

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