Schedule of income taxes.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.

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Amount recognized for uncertainty in income taxes classified as current.

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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