INCOME TAXES |
3 Months Ended |
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Mar. 31, 2025 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES |
NOTE 10 - INCOME TAXES
Our income tax benefit for the three months ended March 31, 2025 was $147 million, compared to income tax benefit of $8 million for the three months ended March 31, 2024, primarily due to an increase in Loss before income taxes and the impact of immaterial discrete items relative to those losses.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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