v3.24.2.u1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Income tax rate reconciliation from statutory to effective tax rate

The Company’s income taxes and the related effective tax rates for the three and six months ended June 30, 2024 and 2023 are as follows:

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

In millions

2024

 

 

2023

 

 

2024

 

 

2023

 

 

Income (loss) from continuing operations before income taxes

 

$

(253

)

 

$

(78

)

 

$

(340

)

 

$

(161

)

 

Provision (benefit) for income taxes

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 

Effective tax rate

 

 

0.0

%

 

 

0.0

%

 

 

0.0

%

 

 

0.0

%