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Note 16 - Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
U.S. federal income tax rate, amount | $ 16 | $ 37 | $ (7)
U.S. federal income tax rate, percent | 21.00% | 21.00% | 21.00%
State & local income taxes, net of federal benefit, amount | $ 1 | $ (5) | $ (6)
State & local income taxes, net of federal benefit, percent | 1.00% | (3.00%) | 19.00%
Non-US income / expense, amount | $ 16 | $ 35 | $ (2)
Non-US income / expense, percent | 20.00% | 20.00% | 7.00%
Credits & tax incentives, amount | $ 13 | $ 9 | $ (27)
Credits & tax incentives, percent | 16.00% | 5.00% | 87.00%
US tax & withholding tax on non-US earnings, amount | $ 41 | $ 41 | $ 42
US tax & withholding tax on non-US earnings, percent | 51.00% | 23.00% | (135.00%)
Intercompany sale of certain operating assets, amount |  | $ (54) | $ (1)
Intercompany sale of certain operating assets, percent |  | (30.00%) | 3.00%
Settlement and return adjustments, amount | $ 4 | $ 23 | $ (7)
Settlement and return adjustments, percent | 5.00% | 13.00% | 23.00%
Enacted change in tax rates, amount | $ 3 |  | $ (4)
Enacted change in tax rates, percent | 4.00% |  | 13.00%
Goodwill impairment, amount |  |  | $ 47
Goodwill impairment, percentage |  |  | (151.00%)
Miscellaneous items, amount | $ 3 | $ 7 | $ (6)
Miscellaneous items, percent | 3.00% | 4.00% | 19.00%
Valuation allowance adjustments, amount | $ 42 | $ 28 | $ 255
Valuation allowance adjustments, percent | 53.00% | 15.00% | (822.00%)
Total expense | $ 139 | $ 121 | $ 284
Effective income tax rate, percent | 174.00% | 68.00% | (916.00%)

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