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Note 13 - Income Taxes (Details Textual) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2020 | Sep. 30, 2020 | Mar. 31, 2021 | Feb. 21, 2020
Schedule Of Income Taxes [Line Items] |  |  |  |
U.S. corporate income tax rate |  | 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 | $ 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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