XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.1
Note 1 - Basis of Presentation - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Items included in accumulated other comprehensive loss:    
Adjustment to pension liability $ (8) $ (8)
Adjustment to fair value of interest rate caps (32) (31)
Income tax benefit (9) (9)
Accumulated other comprehensive loss $ (31) $ (30)