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Note 12 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
(Loss) earnings from operations before income taxes $ (24) $ 27 $ (29) $ 62
Effective tax rate (8.30%) 3.70% (13.80%) 6.50%
Provision for income taxes $ 2 $ 1 $ 4 $ 4
(Benefit) provision for income taxes at U.S. statutory tax rate (5) 6 (6) 13
Difference between tax at effective vs. statutory rate $ 7 $ (5) $ 10 $ (9)