v3.26.3
INCOME TAXES (Tables)
9 Months Ended
Sep. 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
September 30,
Nine months ended
September 30,
2026202520262025
(in millions)(in millions)
(Loss) income before income taxes$(428)$75 $(730)$479 
Current income tax (benefit) provision — (24)— 52 
Deferred income tax (benefit) provision
(113)35 (218)76 
Income tax (benefit) provision
$(113)$11 $(218)$128