XML 149 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Note 7 - Income Taxes (Details Textual) - State and Local Jurisdiction [Member] - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2024
Sep. 30, 2023
Jun. 30, 2023
Iowa, Kansas, and Arkansas Department of Revenue [Member]      
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   $ (41)  
Arkansas Department of Revenue [Member]      
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ (8)    
Nebraska Department of Revenue [Member]      
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability     $ (73)