XML 146 R104.htm IDEA: XBRL DOCUMENT v3.21.1
Note 8 - Income Tax (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of geographical areas [line items]      
After tax effect of expense not deductible in determining profit (loss) $ 61 $ 66 $ 65
Charge related to withholding taxes for intra group international operations $ 10 $ 34 $ 26