XML 87 R66.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES - Schedule of Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Earnings (Loss) before income taxes $ 30 $ 204 $ (148) $ 95
Income tax expense (benefit) computed at United States statutory tax rate 6 43 (31) 20
State and local taxes, net of federal tax benefit (54) 4 (55) 5
Valuation allowances 386 17 405 21
Audit and Settlements 11 34 13 54
U.S. foreign income items, net of credits (2) 0 (15) 2
Sale of minority shares and capital gains (2) 0 77 0
Legal Entity restructuring tax impact (559) 0 (594) 0
Non deductible impairments 15 1 64 51
Non deductible fines and penalties 0 10 0 20
Other (7) 5 6 9
Income tax expense (benefit) computed at effective worldwide tax rates $ (206) $ 114 $ (130) $ 182