v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 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
June 30,
Six months ended
June 30,
2026202520262025
(in millions)(in millions)
Income (loss) before income taxes$458 $242 $(302)$404 
Current income tax (benefit) provision (1)64 — 76 
Deferred income tax (benefit) provision
(55)(105)41 
Income tax (benefit) provision
$(56)$70 $(105)$117