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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, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 74 $ 39 $ 8
State and local 26 20 13
Current income tax expense 100 59 21
Federal (12) 64 54
State and local (10) 11 1
Deferred income tax expense (22) 75 55
Income tax expense as recorded $ 78 $ 134 $ 76