XML 127 R111.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 17 - Income Taxes - Schedule of Earnings (Loss) before Income Tax, Domestic and Foreign (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
U.S. $ 36 $ (2) $ (12)
Outside the U.S. 51 33 40
Total 87 31 28
Deferred benefit (1) (3) (1)
Current provision 12 7 4
Deferred provision 1 1 1
Provision for income taxes $ 12 $ 5 $ 4