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INCOME TAXES
 9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES
15.
INCOME TAXES
The following table provides the Income tax expense and effective tax rate for the periods indicated:

Three Months Ended September 30,Nine Months Ended September 30,
(In millions, except effective tax rate)
2026202520262025
Income tax expense$33 $102 $150 $300 
Effective tax rate-15 %-26 %59 %77 %
The difference between the effective tax rate and the U.S. federal statutory tax rate of 21% for the three and nine months ended September 30, 2026 is primarily due to U.S. state and local income tax expense, foreign tax effects and non-deductible goodwill impairment.
The difference between the effective tax rate and the U.S. federal statutory tax rate of 21% for the three and nine months ended September 30, 2025 is primarily due to U.S. state and local income tax expense, foreign rate differential and non-deductible goodwill impairment.