Note 11 - Income Taxes - Federal and State Income Tax Expense (Benefit) Summary (Details) - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Income tax (benefit) expense	$ (15)	$ 31
Effective income tax rate	63.00%	26.00%

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details