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INCOME TAXES
 3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXES
The following table provides the Company’s provision for (benefit from) income taxes and the effective income tax rate for the dates indicated:

Three Months Ended March 31,
2026
2025
(In millions, except for tax rate)
Provision for (benefit from) income taxes$28 $21 
Effective tax rate11.5 %12.1 %

The Company’s effective income tax rates for the three months ended March 31, 2026, and 2025, differed from the amounts computed by applying the United States federal statutory tax rate to pre-tax income for the periods primarily due to net income attributable to the non-controlling interest.

For the three months ended March 31, 2026, the Company recognized a $95 million increase in its deferred tax asset through additional paid-in capital, including $61 million in connection with the 2026 Secondary Offering.