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Note 17 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Amount computed using the statutory rate	$ 23	$ 18	$ 7
Unremitted foreign earnings	0	1	(2)
Operations outside the U.S.	7	13	4
Legislative tax law and rate changes	0	0	0
Valuation allowance	(23)	(19)	(9)
Tax settlements and adjustments, including interest	1	0	4
Other, net	0	(1)	1
Provision for income taxes	$ 8	$ 12	$ 5

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Company is required to provide for deferred taxes on the undistributed earnings of a subsidiary which is included in consolidated income of the parent, except to the extent that the income is intended to be indefinitely reinvested or remitted.

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

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