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Note 10 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statutory federal rate applied to income before income tax expense $ 129 $ 35 $ 114
Current year permanent items 5 33 3
State and local taxes, net of federal tax benefit 26 10 27
Change in valuation allowance 0 0 1
Net operating loss carryback 0 0 (7)
Other items, net (1) 0 (4)
Income tax expense as recorded $ 159 $ 78 $ 134
Effective income tax rate 26.00% 46.00% 25.00%