Note 12 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in millions)	2023			2022			2023			2022
Earnings from operations before income taxes	$	—		$	3		$	78		$	21
Effective tax rate		—			33.3	%		10.3	%		9.5	%
(Benefit) provision for income taxes		(2	)		1			8			2
Provision for income taxes at U.S. statutory tax rate		—			1			16			4
Difference between tax at effective vs. statutory rate	$	(2	)	$	—		$	(8	)	$	(2	)