INCOME TAXES |
6 Months Ended |
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Jun. 30, 2024 | |
| Income Tax Disclosure [Abstract] | Ìý |
| INCOME TAXES |
NOTE 9 - INCOME TAXES
Our income tax benefit for the three and six months ended JuneÌý30, 2024 is $15Ìýmillion and $23Ìýmillion, respectively, compared to income tax expense of $102 million and $89 million for the three and six months ended JuneÌý30, 2023, respectively, primarily due to depletion in excess of state income tax expense and the impact of immaterial discrete items relative to changes in pre-tax income.
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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