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v3.26.1

Note 9 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025
BRAZIL |  |
Commitments And Contingencies Disclosure [LineItems] |  |
Restricted Cash and Investments, Noncurrent | $ 7 | $ 7
Federal And State Value Added Taxes Litigations And Civil Litigation And Disputes With Former Employees [Member] | BRAZIL |  |
Commitments And Contingencies Disclosure [LineItems] |  |
Restricted Cash | 100 |
Loss Contingency Accrual | 7 |
Aggregate Claims | 51 |
Loss Contingency, Estimate of Possible Loss | 5 |
Restricted Cash and Investments, Noncurrent | 7 |
Assets, Noncurrent | 41 |
Bank Guarantees And Letters Of Credit [Member] |  |
Commitments And Contingencies Disclosure [LineItems] |  |
Guarantor Obligations, Maximum Exposure, Undiscounted | 2 |
Surety Bond [Member] |  |
Commitments And Contingencies Disclosure [LineItems] |  |
Guarantor Obligations, Maximum Exposure, Undiscounted | 54 |
L C Facility Agreement [Member] |  |
Commitments And Contingencies Disclosure [LineItems] |  |
Letters of Credit Outstanding, Amount | $ 24 |

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