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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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Schedule of income taxes.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
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Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.

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Amount recognized for uncertainty in income taxes classified as current.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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