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Income Taxes
 3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The effective tax rate on earnings for the 2025 Quarter was (49)% compared to 56% for the 2024 Quarter. A reconciliation of U.S. statutory federal income tax expense to income tax expense follows:

3ME
March 31,
(In millions)20252024
U.S statutory federal income tax (benefit) expense
(60)$19 
Increase (decrease) in taxes resulting from:
State and local income taxes, net of federal income tax effects(7)1 
Valuation allowance, net2 (4)
Foreign tax impacts7 7 
Noncontrolling interest(2)4 
Reserve for uncertain tax positions
(3)17 
Other adjustments10 7 
Total income tax (benefit) expense
$(53)$51