XML 68 R41.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 10 - Stock Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Schedule of Nonvested Share Activity [Table Text Block] |
|  | RSUs |  |  |  |  |  |  | PSUs |
|  |  |  |  |  | Grant-Date |  |  |  |  |  |  | Grant-Date |
|  | Shares |  |  | Fair Value* |  |  | Shares |  |  | Fair Value* |
December 31, 2023 |  |  | 1.9 |  |  | $ | 20.05 |  |  |  | 0.7 |  |  | $ | 21.70 |
Granted |  |  | 2.9 |  |  |  | 11.25 |  |  |  | 0.7 |  |  |  | 13.23 |
Vested |  |  | (1.0 | ) |  |  | 20.08 |  |  |  | (0.5 | ) |  |  | 18.83 |
Expired |  |  | (0.6 | ) |  |  | 14.95 |  |  |  | (0.1 | ) |  |  | 12.20 |
December 31, 2024 |  |  | 3.2 |  |  |  | 12.76 |  |  |  | 0.8 |  |  |  | 13.59 |
Share-Based Payment Arrangement, Cost by Plan [Table Text Block] |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Total stock compensation expense |  | $ | 30 |  |  | $ | 26 |  |  | $ | 19 |
Total grant-date fair value of awards vested |  |  | 31 |  |  |  | 33 |  |  |  | 19 |
Cash received from exercise of stock options |  |  |  |  |  |  | 3 |  |  |  |  |
Cash paid to settle SARs and RSUs |  |  | 4 |  |  |  | 5 |  |  |  | 4 |
Intrinsic value of stock options and SARs exercised |  |  |  |  |  |  | 1 |  |  |  |  |
Intrinsic value of RSUs and PSUs vested |  |  | 21 |  |  |  | 30 |  |  |  | 21 |
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] |
|  | PSUs |
|  | 2024 |  |  | 2023 |
Expect term (in years) |  |  | 3.0 |  |  |  | 3.0 |
Risk-free interest rate |  |  | 4.39 | % |  |  | 4.28 | %
Dividend yield |  |  | 2.7 | % |  |  | 2.5 | %
Expected volatility |  |  | 47.7 | % |  |  | 67.0 | %

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration