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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, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal $ 106 $ 73 $ 148
State and local 20 12 31
Current income tax expense 126 85 179
Federal (6) (76) (21)
State and local (3) (15) 1
Deferred income tax benefit (9) (91) (20)
Income tax (benefit) expense as recorded $ 117 $ (6) $ 159