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Note 10 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Three Months Ended
		March 31,
(in millions)		2023				2022
Earnings (loss) from operations before income taxes		$	41			$	(1	)
Effective tax rate			19.5	%			(200.0	)%
Provision for income taxes			8				2
Provision for income taxes at U.S. statutory tax rate			9				0
Difference between tax at effective vs. statutory rate		$	(1	)		$	2

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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- References

No definition available.

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