v3.24.3
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate A reconciliation of U.S. statutory federal income tax expense to income tax expense follows:
3ME
September 30,		9ME
September 30,
(In millions)2024202320242023
U.S statutory federal income tax expense18 $55 82 $61 
Increase (decrease) in taxes resulting from:
State and local income taxes, net of federal income tax effects2 3 5 1 
Valuation allowance, net16 18 46 94 
Foreign tax impacts13 (2)14 14 
Noncontrolling interest6 5 14 9 
Sale of AMECO South America— — — (10)
Reserve for uncertain tax positions
2 — (2)— 
Other adjustments4 — 13 3 
Total income tax expense$61 $79 $172 $172