v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of income tax provision and effective income tax rate
The Company’s income tax provision and effective income tax rate were as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
(In millions)2026202520262025
Components of income tax provision (benefit):
Current:
Federal$160 $279 $159 $405 
State33 70 76 106 
Foreign75 75 115 140 
268 424 350 651 
Deferred:
Federal(89)(126)82 (140)
State(11)(17)(2)(21)
Foreign(12)(35)(250)(54)
(112)(178)(170)(215)
Income tax provision$156 $246 $180 $436 
Effective income tax rate20.2 %19.0 %13.2 %18.6 %