INCOME TAXES |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | NOTE 10 - INCOME TAXES For the three months ended September 30, 2026, our income tax expense is $46 million compared to income tax benefit of $78 million for the prior-year period. This increase in income tax provision is primarily due to an increase in earnings included within Income (loss) from continuing operations before income taxes. For the nine months ended September 30, 2026, our income tax benefit is $55 million compared to $375 million for the prior-year period. This decrease in benefit is primarily due to an increase in earnings included within Income (loss) from continuing operations before income taxes
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