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Note 12 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Earnings from operations before income taxes $ 0 $ 3 $ 78 $ 21
Effective tax rate 0.00% 33.30% 10.30% 9.50%
(Benefit) provision for income taxes $ (2) $ 1 $ 8 $ 2
Provision for income taxes at U.S. statutory tax rate 0 1 16 4
Difference between tax at effective vs. statutory rate $ (2) $ 0 $ (8) $ (2)