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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)