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Income Taxes
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The effective tax rate on earnings, including equity method earnings, was 20% for the 2025 Quarter and 26% for the 2025 Period compared to 71% for the 2024 Quarter and 44% for the 2024 Period. A reconciliation of U.S. statutory federal income tax expense to income tax expense follows:

3ME
September 30,		9ME
September 30,
(In millions)2025202420252024
U.S statutory federal income tax (benefit) expense$(186)$18 $427 $82 
Increase (decrease) in taxes resulting from:
State and local income taxes, net of federal income tax effects(11)2 75 5 
Valuation allowance, net71 16 79 46 
Foreign tax impacts(55)13 (63)14 
Noncontrolling interest2 6 5 14 
Reserve for uncertain tax positions
1 2 (1)(2)
Other adjustments1 4 14 13 
Total income tax (benefit) expense$(177)$61 $536 $172