Note 17 - Commitments and Contingencies - Personal Injury Liability Activity (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Balance, Current | $ 242 | $ 187 | |
| Personal Injury [Member] | |||
| Balance | 325 | 270 | $ 265 |
| Current year accruals | 107 | 93 | 72 |
| Changes in estimates for prior years | 55 | 48 | (3) |
| Payments | (126) | (86) | (64) |
| Balance | 361 | 325 | 270 |
| Balance, Current | $ 84 | $ 64 | $ 60 |
| X | ||||||||||
- Definition Amount of expense (reversal of expense) which increases (decreases) the accrual for loss contingencies from revisions in estimates to existing obligations. No definition available.
|
| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|