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Note 13 - Income Taxes (Details Textual) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Feb. 21, 2020
Schedule Of Income Taxes [Line Items] |  |  |
U.S. corporate income tax rate | 21.00% | 21.00% |
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 |
Foreign Tax Authority [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Liability for Uncertain Tax Positions, Current | $ 3 |  |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued | $ 4 |  |
Domestic Tax Authority [Member] | IRS [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Liability for Uncertain Tax Positions, Current |  |  | $ 41

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