v3.26.1
Note 14 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Earnings (loss) from operations before income taxes $ 21 $ (24) $ 8 $ (29)
Effective tax rate 19.00% (8.30%) 87.50% (13.80%)
Provision for income taxes $ 4 $ 2 $ 7 $ 4
Provision (benefit) for income taxes at U.S. statutory tax rate 4 (5) 2 (6)
Difference between tax at effective vs. statutory rate $ (0) $ 7 $ 5 $ 10