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Note 13 - Retirement Plans and Other Postretirement Benefits (Details Textual) - USD ($) $ in Millions |  |  | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items] |  |  |
Increase in discount rates |  | $ 22 |
Remeasurement discount rate | 5.20% | 5.26% | 5.45%
Remeasurement of teasury rate |  | 4.59% | 4.75%
Actuarial gain (Loss) | $ (16) | $ (68) |
Actuarial loss associated with asset returns | 56 |  |
Partially offset by an asset actuarial gain (loss) | (8) | 22 |
Expected rate of return on plan assets assumption |  |  | 5.20%
KRIP's Projected Benefit Obligation ("PBO") [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Actuarial gain (Loss) | (40) | (90) |
Partially offset by an asset actuarial gain (loss) |  | $ 22 |
Mortality and Other Demographic Experience [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Actuarial gain (Loss) | $ 48 |  |

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- Definition Amount of increase (decrease) in present value of total expected payment to policyholder in excess of present value of total expected assessment from cash flow assumption change for future cash flows from change in discount rate. Excludes benefit classified as market risk benefit or under provisions of Topic 815 on derivative and hedging. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-6 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 13I -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-13I + Details
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- Definition Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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