INCOME TAXES |
6 Months Ended |
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Jun. 30, 2025 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES |
NOTE 10 - INCOME TAXES
Our income tax benefit for the three and six months ended June 30, 2025 is $148 million and $295 million, respectively, compared to income tax benefit of $15 million and $23 million, respectively, for the three and six months ended June 30, 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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