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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, 2025
Dec. 31, 2024
Dec. 31, 2023
Federal $ 27 $ 106 $ 73
State and local 1 20 12
Current income tax expense 28 126 85
Federal (40) (6) (76)
State and local (16) (3) (15)
Deferred income tax benefit (56) (9) (91)
Total income tax (benefit) expense $ (28) $ 117 $ (6)