XML 90 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 10 - Income Taxes - Activity in Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Balance at beginning of period $ 14 $ 15 $ 15
Statute expirations (14) (1) 0
Balance at end of period $ 0 $ 14 $ 15