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Note 10 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statutory federal rate applied to income before income tax expense $ 35 $ 114 $ 53
Current year permanent items 33 3 13
State and local taxes, net of federal tax benefit 10 27 13
Change in valuation allowance 0 1 (2)
Net operating loss carryback 0 (7) 0
Other items, net 0 (4) (1)
Income tax expense as recorded $ 78 $ 134 $ 76
Effective income tax rate 46.00% 25.00% 30.00%