Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Note 12 - Income Taxes (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2020
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent			21.00%
Effective Income Tax Rate Reconciliation, Percent, Total	28.00%	194.00%	27.00%	52.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent			5.00%	5.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total			1.00%	3.00%
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent				23.00%
Income Taxes Paid, Net, Total			$ 128
Proceeds from Income Tax Refunds					$ 21
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	$ 337		337
Minimum [Member]
Income Taxes Paid, Net, Total			58
Maximum [Member]
Income Taxes Paid, Net, Total			$ 68