Note 1 - Basis of Presentation - Property and Equipment (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property and equipment, gross | $ 2,568 | $ 2,512 |
| Accumulated depreciation | (1,046) | (1,003) |
| Total property and equipment, net | 1,522 | 1,509 |
| Land [Member] | ||
| Property and equipment, gross | 402 | 391 |
| Building and Building Improvements [Member] | ||
| Property and equipment, gross | $ 938 | 940 |
| Building and Building Improvements [Member] | Minimum [Member] | ||
| Property and equipment, gross (Year) | 7 years | |
| Building and Building Improvements [Member] | Maximum [Member] | ||
| Property and equipment, gross (Year) | 40 years | |
| Equipment [Member] | ||
| Property and equipment, gross | $ 1,199 | 1,149 |
| Equipment [Member] | Minimum [Member] | ||
| Property and equipment, gross (Year) | 3 years | |
| Equipment [Member] | Maximum [Member] | ||
| Property and equipment, gross (Year) | 20 years | |
| Construction in Progress [Member] | ||
| Property and equipment, gross | $ 29 | $ 32 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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