XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Differences Between the U.S. Federal Income Tax Rate and the Company's Effective Tax Rate
The following table presents the components of our total income tax provision:

 Three months ended
June 30,		Six months ended
June 30,
 2024202320242023
(in millions)(in millions)
Income (loss) before income taxes
$11 $135 $(8)$511 
Current income tax provision— 29 — 57 
Deferred income tax provision (benefit)
3 9 (6)56 
Total income tax provision (benefit)
$3 $38 $(6)$113