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Note 10 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
(Loss) earnings from operations before income taxes $ (1) $ 7
Effective tax rate (200.00%) 14.30%
Provision for income taxes $ 2 $ 1
Provision for income taxes at U.S. statutory tax rate 0 $ 1
Difference between tax at effective vs. statutory rate $ 2