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Note 16 - Income Taxes (Details Textual) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Feb. 21, 2020 | Dec. 31, 2019
Schedule Of Income Taxes [Line Items] |  |  |  |
U.S. corporate income tax rate | 21.00% | 21.00% |  |
Deferred Tax Assets, Valuation Allowance |  |  |  | $ 821
Valuation Allowance of Deferred Tax Assets [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Provision associated with establishment of valuation allowance on deferred tax assets | $ 167 |  |  |
Foreign Tax Authority [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Deferred Tax Assets, Valuation Allowance |  |  |  | 168
Deferred Tax Assets, Net of Valuation Allowance |  |  |  | 322
Domestic Tax Authority [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Deferred Tax Assets, Valuation Allowance |  |  |  | 653
Deferred Tax Assets, Net of Valuation Allowance |  |  |  | $ 633
Domestic Tax Authority [Member] | IRS [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Liability for Uncertain Tax Positions, Current |  |  | $ 41 |

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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