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Note 13 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Earnings (loss) from operations before income taxes $ 19 $ (4) $ 26 $ 50
Effective tax rate 15.80% (25.00%) 15.40% 332.00%
Provision for income taxes $ 3 $ 1 $ 4 $ 166
Provision (benefit) for income taxes at U.S. statutory tax rate 4 (1) 5 11
Difference between tax at effective vs. statutory rate $ (1) $ 2 $ (1) $ 155