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Note 10 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statutory federal rate applied to income before income tax expense $ (24) $ 103 $ (17)
Statutory federal rate applied to income before income tax expense, percent 21.00%    
Nondeductible expenses $ 3 6 11
Nondeductible expenses, percent (3.00%)    
Nondeductible compensation $ 8    
State and local taxes, net of federal tax benefit $ (11) [1] 21 (4)
Nondeductible compensation, percent (7.00%)    
Investments $ (2)    
Change in valuation allowance   (1) (1)
Investments, percent 2.00%    
Reserve for uncertain tax positions   (14) 1
State and local taxes, net of federal tax benefit, percent [1] 10.00%    
Other items, net $ (2) 2 4
Other items, net, percent 2.00%    
Total income tax (benefit) expense $ (28) $ 117 $ (6)
Income tax benefit as recorded, percent 25.00% 24.00% 7.00%
Income tax benefit as recorded, percent 25.00% 24.00% 7.00%
[1] The majority (greater than 50%) of the tax effect in this category is attributable to Louisiana.