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INCOME TAXES
 3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES
15.
INCOME TAXES
The following table provides the Income tax expense and effective tax rate for the periods indicated:

Three Months Ended March 31,
(In millions, except effective tax rate)
20262025
Income tax expense$15 $88 
Effective tax rate28 %26 %
The difference between the effective tax rate and the U.S. federal statutory tax rate of 21% for the three months ended March 31, 2026 is primarily due to U.S. state and local income tax expense, foreign tax effects, and changes in unrecognized tax benefits.
The difference between the effective tax rate and the U.S. federal statutory tax rate of 21% for the three months ended March 31, 2025 is primarily due to U.S. state and local income tax expense and foreign rate differential.