v3.26.3
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The reconciliations of the effective tax rate for the periods were:
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Income (loss) before income taxes
$195 $304 $147 $214 
Income tax benefit (expense)
(57)(97)(38)(70)
Effective tax rate
29.2 %31.9 %25.9 %32.7 %
Income tax benefit (expense) computed at the federal income tax statutory tax rate of 21%
$(41)$(64)(31)(45)
Additional tax benefit (expense) due to:
Permanent differences(8)(13)34 2 
NDT taxes(3)(13)(20)(23)
Change in state rate— — (17)— 
State income taxes, net of federal benefit(5)(7)(4)(4)
Income tax benefit (expense) $(57)$(97)$(38)$(70)