v3.25.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Income tax rate reconciliation from statutory to effective tax rate

The Company’s income taxes and the related effective tax rates for the three and six months ended June 30, 2025 and 2024 are as follows:

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

In millions

2025

 

 

2024

 

 

2025

 

 

2024

 

Income (loss) from continuing operations before income taxes

 

$

(56

)

 

$

(253

)

 

$

(118

)

 

$

(340

)

Provision (benefit) for income taxes

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

Effective tax rate

 

 

0.0

%

 

 

0.0

%

 

 

0.0

%

 

 

0.0

%