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Note 10 - Income Taxes - Federal and State Income Tax Expense (Benefit) Summary (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal $ 39 $ 8 $ 43
State and local 20 13 11
Current income tax expense 59 21 54
Federal 64 54 17
State and local 11 1 6
Deferred income tax expense 75 55 23
Income tax expense as recorded $ 134 $ 76 $ 77