The amount of operating loss carryforwards that will not be realized.

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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The amount of cash received during the period as refunds for the overpayment of taxes.

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Note 11 - Income Taxes (Details Textual) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2020	Dec. 31, 2023
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%
Effective Income Tax Rate Reconciliation, Percent	26.00%	25.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	5.00%	4.00%
Proceeds from Income Tax Refunds			$ 21
State and Local Jurisdiction [Member]
Operating Loss Carryforwards				$ 344
Operating Loss Carryforwards That Will Not Be Realized				$ 217
Minimum [Member]
Income Taxes Paid, Net	$ 35
Maximum [Member]
Income Taxes Paid, Net	$ 45