v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of income tax provision and effective income tax rate
The Company’s income tax provision and effective income tax rate were as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(In millions)2026202520262025
Components of income tax provision (benefit):
Current:
Federal$160 $428 $319 $833 
State31 72 107 178 
Foreign88 47 203 187 
279 547 629 1,198 
Deferred:
Federal(130)(300)(48)(440)
State(17)(56)(19)(77)
Foreign5 (18)(245)(72)
(142)(374)(312)(589)
Income tax provision$137 $173 $317 $609 
Effective income tax rate(2.4)%17.9 %(7.1)%18.4 %