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Note 11 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Earnings from operations before income taxes	$ 27	$ 37	$ 62	$ 78
Effective tax rate	3.70%	5.40%	6.50%	12.80%
Provision for income taxes	$ 1	$ 2	$ 4	$ 10
Provision for income taxes at U.S. statutory tax rate	6	8	13	16
Difference between tax at effective vs. statutory rate	$ (5)	$ (6)	$ (9)	$ (6)

X

- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations which can be attributable to a combination of different factors.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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