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Note 13 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings from operations before income taxes $ 3 $ 9 $ 21 $ 35
Effective tax rate 33.30% 11.10% 9.50% 14.30%
Provision for income taxes $ 1 $ 1 $ 2 $ 5
Provision for income taxes at U.S. statutory tax rate 1 2 4 7
Difference between tax at effective vs. statutory rate $ 0 $ (1) $ (2) $ (2)