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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate

A reconciliation of U.S. statutory federal income tax expense to income tax expense follows:

			3ME September 30,												9ME September 30,
(In millions)			2025						2024						2025						2024
U.S statutory federal income tax (benefit) expense			$	(186)					$	18					$	427					$	82
Increase (decrease) in taxes resulting from:
State and local income taxes, net of federal income tax effects			(11)						2						75						5
Valuation allowance, net			71						16						79						46
Foreign tax impacts			(55)						13						(63)						14
Noncontrolling interest			2						6						5						14
Reserve for uncertain tax positions			1						2						(1)						(2)
Other adjustments			1						4						14						13
Total income tax (benefit) expense			$	(177)					$	61					$	536					$	172

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- References

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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