v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Differences Between the U.S. Federal Income Tax Rate and the Company's Effective Tax Rate
The following table presents the components of our income tax (benefit) provision and effective tax rate:

 Three months ended
March 31,
 20262025
(in millions)
(Loss) income before income taxes
$(760)$162 
Current income tax provision
12 
Deferred income tax (benefit) provision
(50)35 
Income tax (benefit) provision
$(49)$47 
Annual effective tax rate
%29 %