Note 13 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in millions)	2022			2021			2022			2021
Earnings from operations before income taxes	$	3		$	9		$	21		$	35
Effective tax rate		33.3	%		11.1	%		9.5	%		14.3	%
Provision for income taxes		1			1			2			5
Provision for income taxes at U.S. statutory tax rate		1			2			4			7
Difference between tax at effective vs. statutory rate	$	—		$	(1	)	$	(2	)	$	(2	)