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Note 10 - Income Taxes - Reconciliation of Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal tax expense (benefit) at statutory rates $ 23 $ (3) $ (60)
State taxes 4 (1) 0
Nondeductible expenses and other 4 1 5
Foreign operations taxed at different rates 3 0 0
Goodwill impairment charge 0 0 43
Change in valuation allowance related to foreign losses 1 3 3
Income tax expense (benefit) $ 35 $ 0 $ (9)
Effective tax rate 32.00% 0.00% 3.00%