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Note 12 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
(Loss) earnings from operations before income taxes $ (5) $ 35
Effective tax rate (40.00%) 8.60%
Provision for income taxes $ 2 $ 3
(Benefit) provision for income taxes at U.S. statutory tax rate (1) 7
Difference between tax at effective vs. statutory rate $ 3 $ (4)