v3.25.2
Income Tax (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rates The effective income tax rates for the relevant periods were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Total income (loss) before income taxes$62 $(121)$121 $(48)
Total income tax expense (benefit)$44 $(23)$56 $(12)
Total effective tax rate
71 %19 %46 %25 %
Schedule of Changes in Unrecognized Tax Benefits
Changes in unrecognized tax benefits are summarized as follows for the six months ended June 30, 2025.
(In millions)
Balance at December 31, 2024
$
Additions for tax positions of prior years33 
Balance at June 30, 2025
$37