XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Note 3 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Provision for income taxes (Note 3) $ (37) $ (180)
Effective tax rate 16.20% 23.00%