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Note 18 - Income Taxes (Details Textual) - USD ($) $ in Millions |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Schedule Of Income Taxes [Line Items] |  |  |  |
Operating Loss Carryforwards |  |  | $ 2,068 |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |  |  | 856 |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |  |  | 1,212 |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign |  |  | 358 | $ 355
Accumulated Deferred Investment Tax Credit |  |  | $ 42 |
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 |  |  | $ 22 | 19
Deferred Tax Assets, Valuation Allowance |  |  | 1,112 | 821
Income Tax Examination, Penalties and Interest Accrued |  |  | 14 | 14
Uncertain Tax Benefits |  |  | 22 | 20
Minimum [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible |  |  | 0 |
Maximum [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible |  |  | 5 |
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 |  | 19
Foreign Tax Authority [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Deferred Tax Assets, Valuation Allowance |  |  | 374 | 168
Deferred Tax Assets, Net of Valuation Allowance |  |  | 364 | 322
Liability for Uncertain Tax Positions, Current |  |  |  | 3
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |  |  |  | 3
Unrecognized tax benefits, settlements paid | $ 4 |  |  | 2
Domestic Tax Authority [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Deferred Tax Assets, Valuation Allowance |  |  | 738 | 653
Deferred Tax Assets, Net of Valuation Allowance |  |  | 717 | $ 633
Domestic Tax Authority [Member] | IRS [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Liability for Uncertain Tax Positions, Current |  |  | $ 41 |

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