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Note 13 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Tax Disclosure [Abstract]
Earnings (loss) from operations before income taxes	$ 9	$ (444)	$ 35	$ (394)
Effective tax rate	11.10%	(0.20%)	14.30%	(42.40%)
Provision for income taxes	$ 1	$ 1	$ 5	$ 167
Provision (benefit) for income taxes at U.S. statutory tax rate	2	(93)	7	(83)
Difference between tax at effective vs. statutory rate	$ (1)	$ 94	$ (2)	$ 250

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations which can be attributable to a combination of different factors.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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