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Note 18 - Income Taxes - Schedule of Earnings (Loss) before Income Tax, Domestic and Foreign (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
U.S. $ (2) $ (12) $ (388)
Outside the U.S. 33 40 12
Total 31 28 (376)
Current benefit 0 0 0
Deferred (benefit) provision (3) (1) 2
Current provision (benefit) 7 4 (3)
Deferred provision 1 1 169
Provision from income taxes $ 5 $ 4 $ 168