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Note 12 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income tax expense (benefit) $ 3 $ 42 $ (3) $ 101
Effective income tax rate (8.00%) 28.00% 4.00% 27.00%