Note 11 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Three Months Ended						Six Months Ended
	June 30,						June 30,
(in millions)	2024			2023			2024			2023
Earnings from operations before income taxes	$	27		$	37		$	62		$	78
Effective tax rate		3.7	%		5.4	%		6.5	%		12.8	%
Provision for income taxes		1			2			4			10
Provision for income taxes at U.S. statutory tax rate		6			8			13			16
Difference between tax at effective vs. statutory rate	$	(5	)	$	(6	)	$	(9	)	$	(6	)