Income taxes

9 Months Ended

Sep. 30, 2026

Provision for income taxes is based on the following:


	For Three Months Ended						For Nine Months Ended
	September 30,						September 30,
	2026			2025			2026			2025
Taxes calculated using the estimated annual effective tax rate	$	390		$	249		$	928		$	614
Discrete tax items	(10)			(29)			(121)			(114)
Provision for income taxes	$	380		$	220		$	807		$	500

Effective tax rate	14		%	14		%	12		%	12		%

The effective tax rate differs from the 21% U.S. statutory corporate tax rate due to the effect of U.S. tax benefits.

- Definition

The entire disclosure for income tax.

+ References

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+ Details