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Note 11 - Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes Tables |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | 2024 |  |  | 2023 |
Earnings from operations before income taxes |  | $ | 35 |  |  | $ | 41 |
Effective tax rate |  |  | 8.6 | % |  |  | 19.5 | %
Provision for income taxes |  |  | 3 |  |  |  | 8 |
Provision for income taxes at U.S. statutory tax rate |  |  | 7 |  |  |  | 9 |
Difference between tax at effective vs. statutory rate |  | $ | (4 | ) |  | $ | (1 | )

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