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Note 19 - Subsequent Event - (Details Textual) $ in Millions |  |  |  | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
May 16, 2026 | Nov. 04, 2025 USD ($) | Oct. 21, 2025 USD ($) ParticipantsAndBeneficiaries | Sep. 30, 2025 USD ($) | Nov. 30, 2025 USD ($) | Oct. 31, 2025 USD ($) | Oct. 01, 2025 USD ($)
KRIP [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Pension obligations settled |  |  |  | $ 2,100 |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Proceeds from Issuance of Debt |  | $ 200 |  |  |  |  |
Subsequent Event [Member] | KRIP [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of participants and beneficiaries | ParticipantsAndBeneficiaries |  |  | 27,000 |  |  |  |
Pension obligations settled |  |  | $ 1,800 |  |  |  |
Subsequent Event [Member] | KRIP [Member] | Deferred Vested Participants [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Pension liabilities |  |  |  |  |  |  | $ 76
Subsequent Event [Member] | KRIP [Member] | Active Participants [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Pension liabilities |  |  |  |  |  | $ 157 |
Subsequent Event [Member] | KRIP [Member] | Missing Participants [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Pension liabilities |  |  |  |  | $ 15 |  |
Subsequent Event [Member] | November 2025 Term Loan Credit Agreement Amendment [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Debt instrument prepayment percentage |  | 50.00% |  |  |  |  |
Debt instrument prepayment fee | 4.00% |  |  |  |  |  |

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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480535/715-20-45-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480535/715-20-45-2 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition Amount of payment, which decreases benefit obligation of defined benefit plan, for irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Transaction constituting settlement includes, but is not limited to, making lump-sum cash payment to participant in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contract. Excludes decreases to benefit obligation for remeasurement due to settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(10) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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