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Note 11 - Income Taxes (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

Three Months Ended

 
   

March 31,

 

(in millions)

 

2024

   

2023

 

Earnings from operations before income taxes

  $ 35     $ 41  

Effective tax rate

    8.6 %     19.5 %

Provision for income taxes

    3       8  

Provision for income taxes at U.S. statutory tax rate

    7       9  

Difference between tax at effective vs. statutory rate

  $ (4 )   $ (1 )