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Note 9 - Loss on Early Extinguishment of Debt (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($)
Extinguishment Of Debt Disclosures [Abstract] |
Fair value of Initial Conversion Shares | $ 506
Fair value of Mandatory Conversion Shares | 13
Carrying value of Convertible Notes | (92)
Fair value of pro-rata share of embedded derivatives at Initial Conversion Date | (416)
Fair value of pro-rata share of embedded derivatives at Mandatory Conversion Date | (9)
Total | $ 2

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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=117329964&loc=d3e12355-112629 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117329964&loc=d3e12317-112629 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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