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INCOME TAXES
6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
(In millions, except effective tax rate)
2026202520262025
Income tax expense$102 $110 $117 $198 
Effective tax rate25 %25 %25 %25 %
The difference between the effective tax rate and the U.S. federal statutory tax rate of 21% for the three and six months ended June 30, 2026 is primarily due to U.S. state and local income tax expense and foreign tax effects.
The difference between the effective tax rate and the U.S. federal statutory tax rate of 21% for the three and six months ended June 30, 2025 is primarily due to U.S. state and local income tax expense and foreign rate differential.