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Note 11 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Earnings from operations before income taxes $ 35 $ 41
Effective tax rate 8.60% 19.50%
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)