Note 7 - Investment in Unconsolidated Affiliates - Summarized Financial Information of Unconsolidated Affiliates (Details) - USD ($) $ in Millions |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Current assets | $ 3,928 | $ 3,568 | ||||||
| Current liabilities | 2,051 | 1,979 | ||||||
| Noncontrolling interests | 181 | 154 | ||||||
| Revenues | [1] | 8,453 | 6,018 | $ 6,797 | ||||
| Gross profit | 1,775 | 1,100 | 1,382 | |||||
| Income (loss) from continuing operations | 1,104 | 291 | 429 | |||||
| Net income | 1,045 | 1,034 | 562 | |||||
| Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] | ||||||||
| Current assets | 605 | 1,544 | ||||||
| Non-current assets | 1,001 | 2,317 | ||||||
| Current liabilities | 271 | 574 | ||||||
| Non-current liabilities | 277 | 1,804 | ||||||
| Noncontrolling interests | 0 | 6 | ||||||
| Revenues | 2,588 | 3,544 | 4,025 | [2] | ||||
| Gross profit | 470 | 338 | 454 | [2] | ||||
| Income (loss) from continuing operations | 305 | (2) | 99 | [2] | ||||
| Net income | $ 305 | $ (2) | $ 99 | [2] | ||||
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- 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 within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- 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/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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://www.xbrl.org/2003/role/exampleRef
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- 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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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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