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Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Effective Income Tax Rate Reconciliation, Percent, Total 25.00% 28.00%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 4.00% 5.00%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total   2.00%  
Proceeds from Income Tax Refunds     $ 21
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards $ 324    
Minimum [Member]      
Income Taxes Paid, Net, Total 170    
Maximum [Member]      
Income Taxes Paid, Net, Total $ 190