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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, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal $ 73 $ 148 $ 74
State and local 12 31 26
Current income tax expense 85 179 100
Federal (76) (21) (12)
State and local (15) 1 (10)
Deferred income tax benefit (91) (20) (22)
Income tax (benefit) expense as recorded $ (6) $ 159 $ 78