XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Provision for Income Tax and Effective Tax Provision Rate The following table presents our provision for income tax and effective tax provision rate:
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
(Dollars in millions)
Income before income taxes190 148 $383 $203 
Provision for income taxes43 32 87 42 
Effective tax provision rate22.5 %21.5 %22.7 %20.6 %