XML 101 R66.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Schedule of Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Earnings (Loss) before income taxes $ 139 $ (177)
Income tax expense (benefit) computed at United States statutory tax rate 29 (37)
State and local taxes, net of federal tax benefit 13 (1)
Valuation allowances 1 19
Audit and Settlements 1 2
U.S. foreign income items, net of credits (2) (13)
Sale of minority shares and capital gains 0 79
Legal Entity restructuring tax impact 0 (35)
Non deductible impairments 0 49
Non deductible fines and penalties 0 0
Other 1 13
Income tax expense (benefit) computed at effective worldwide tax rates $ 43 $ 76