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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal $ 148 $ 74 $ 39
State and local 31 26 20
Current income tax expense 179 100 59
Federal (21) (12) 64
State and local 1 (10) 11
Deferred income tax (benefit) expense (20) (22) 75
Income tax expense as recorded $ 159 $ 78 $ 134