Note 11 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in millions)	2024			2023			2024			2023
Earnings from operations before income taxes	$	21		$	—		$	83		$	78
Effective tax rate		14.3	%		—			8.4	%		10.3	%
Provision (benefit) for income taxes		3			(2	)		7			8
Provision for income taxes at U.S. statutory tax rate		4			0			17			16
Difference between tax at effective vs. statutory rate	$	(1	)	$	(2	)	$	(10	)	$	(8	)