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Note 12 - Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2020
Commitments And Contingencies Disclosure [Abstract] |
Asset Retirement Obligation Activity | The following table provides asset retirement obligation activity (in millions):
|  | For the Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Asset Retirement Obligations at start of period |  | $ | 48 |  |  | $ | 48 |
Liabilities incurred in the current period |  |  | 1 |  |  |  | 3 |
Liabilities settled in the current period |  |  | (9 | ) |  |  | (6 | )
Accretion expense |  |  | 1 |  |  |  | 2 |
Revision in estimated cash flows |  |  | — |  |  |  | 1 |
Asset Retirement Obligations at end of period |  | $ | 41 |  |  | $ | 48 |

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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