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Note 18 - Components of (Loss) Earnings From Continuing Operations and Tax Provision (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
(Loss) earnings from continuing operations before income taxes: |  |
U.S. | $ (388) | $ (68)
Outside the U.S. | 12 | 8
Loss from continuing operations before income taxes | (376) | (60)
U.S. income taxes: |  |
Deferred provision | 2 |
Income taxes outside the U.S.: |  |
Current (benefit) provision | (3) | 7
Deferred provision | 169 | 24
Total provision | $ 168 | $ 31

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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