XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision (Benefit)
Three Months Ended
June 30,
Six Months Ended
June 30,
(in millions, except percentages)2023202420232024
Income (loss) before income taxes
$22 $191 $(487)$353 
Provision for (benefit from) income taxes(3)(1)
Effective tax rate(15.7)%1.8 %0.2 %2.4 %