XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Note 12 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Earnings from operations before income taxes $ 19 $ 19 $ 18 $ 26
Effective tax rate (5.30%) 15.80% 5.60% 15.40%
(Benefit) provision for income taxes $ (1) $ 3 $ 1 $ 4
Provision for income taxes at U.S. statutory tax rate 4 4 4 5
Difference between tax at effective vs. statutory rate $ (5) $ (1) $ (3) $ (1)