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Note 12 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Tax Disclosure [Abstract] |  |  |  |
Earnings (loss) from operations before income taxes | $ 16 | $ 21 | $ (13) | $ 83
Effective tax rate | 18.80% | 14.30% | (53.80%) | 8.40%
Provision for income taxes | $ 3 | $ 3 | $ 7 | $ 7
Provision (benefit) for income taxes at U.S. statutory tax rate | 3 | 4 | (3) | 17
Difference between tax at effective vs. statutory rate | $ 0 | $ (1) | $ 10 | $ (10)

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