INCOME TAXES |
9 Months Ended |
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Sep. 30, 2024 | |
| Income Tax Disclosure [Abstract] | Ìý |
| INCOME TAXES |
NOTE 9 - INCOME TAXES
Our income tax benefit for the three and nine months ended SeptemberÌý30, 2024 is $76Ìýmillion and $99Ìýmillion, respectively, compared to income tax expense of $29 million and $118 million for the three and nine months ended SeptemberÌý30, 2023, respectively, changed 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 tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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