Note 7 - Investment in Unconsolidated Affiliates - Summarized Financial Information of Unconsolidated Affiliates (Details) - USD ($) $ in Millions |
12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Current assets | $ 2,125 | $ 2,314 | 听 | ||||||
| Current liabilities | 1,565 | 1,172 | 听 | ||||||
| Revenues | 6,036 | [1] | 6,111 | $ 8,023 | [1] | ||||
| Gross profit | 866 | 906 | 1,546 | ||||||
| Income from continuing operations | (100) | 35 | 511 | ||||||
| Net (loss) income | (189) | 101 | 460 | ||||||
| Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] | 听 | 听 | 听 | ||||||
| Current assets | 368 | 419 | 听 | ||||||
| Non-current assets | 512 | 804 | 听 | ||||||
| Current liabilities | 74 | 188 | 听 | ||||||
| Non-current liabilities | 12 | 48 | 听 | ||||||
| Revenues | 1,324 | 2,299 | 2,410 | [2] | |||||
| Gross profit | 142 | 285 | 243 | [2] | |||||
| Income from continuing operations | 147 | 180 | 148 | [2] | |||||
| Net (loss) income | $ 147 | $ 180 | $ 148 | [2] | |||||
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| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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