INCOME TAXES |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES Income tax expense was $14 million and for the three months ended June 30, 2026, and the income tax benefit was $19 million for the six months ended June 30, 2026. The income tax benefit was $13 million and $32 million for the three and six months ended June 30, 2025, respectively. Although the Company incurred a loss for the six months ended June 30, 2026, it anticipates generating taxable income for the full fiscal year. The effective tax rate for the period differed from the statutory rate primarily due to the impact of the Section 162(m) limitation on the annual effective tax rate applied to the year-to-date loss.
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