v3.26.1
Income Tax
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Income Tax Income Tax We recorded an income tax benefit (expense) of approximately $(57) million and $(26) million for the three and six months ended June 30, 2026, compared to a $(38) million and $(62) million income tax benefit (expense) in the three and six months ended June 30, 2025. For the three and six months ended June 30, 2026 and 2025, our income tax benefit (expense) was determined using the statutory federal tax rate of 21%, and combined state tax rates, net of federal benefit, of approximately 4% for 2026 and 5% for 2025.