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Note 17 - Income Taxes - Schedule of Earnings (Loss) before Income Tax, Domestic and Foreign (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
U.S. $ 70 $ 36 $ (2)
Outside the U.S. 40 51 33
Earnings from continuing operations before income taxes 110 87 31
Deferred benefit (1) (1) (3)
Current provision 9 12 7
Deferred provision 0 1 1
Provision for income taxes $ 8 $ 12 $ 5