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Note 18 - Income Tax Provision (Benefit) Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |
Amount computed using the statutory rate | $ (79) | $ (13)
Increase (reduction) in taxes resulting from: |  |
Unremitted foreign earnings | 2 | (1)
Operations outside the U.S. | 3 | 22
Legislative tax law and rate changes | (11) | 1
Valuation allowance | 220 | 11
Tax settlements and adjustments, including interest | (43) | 2
Embedded derivative liability | 81 | 9
Other, net | (5) |
Total provision | $ 168 | $ 31

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- Definition Company is required to provide for deferred taxes on the undistributed earnings of a subsidiary which is included in consolidated income of the parent, except to the extent that the income is intended to be indefinitely reinvested or remitted. + References No definition available. + Details
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