v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes
The provision for income taxes consisted of the following:
For the Three Months Ended
September 30,
For the Nine Months Ended
September 30,
2026202520262025
(in millions)
Current portion of income tax (expense) benefit:
Federal$(35)$27 $(44)$(1)
State(2)— (5)(3)
Deferred portion of income tax (expense) benefit7 (76)(224)(145)
Income tax expense$(30)$(49)$(273)$(150)
Effective tax rate24.9 %24.1 %24.8 %21.7 %
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Note: Amounts may not calculate due to rounding.