Incomes Taxes (Tables)

9 Months Ended

Sep. 30, 2026


($ in millions)	September 30, 2026		December 31, 2025
Unrecognized tax benefits, excluding related interest expense and penalties(a)	$	258	$	218
Portion that, if recognized, would reduce tax expense and effective tax rate(b)	$	204	$	172

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(a)Interest and penalties related to unrecognized tax benefits were not material for all periods presented.

(b)Comprised of federal unrecognized tax benefits and state and local unrecognized tax benefits net of the effects of associated U.S. federal income taxes. Excludes amounts attributable to any related valuation allowances resulting from associated increases in deferred tax assets.