XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit) and Effective Tax Rate The Company’s income tax expense (benefit) and effective tax rates for the three and nine months ended September 30, 2023 and 2022 were as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
 2023202220232022
 (dollars in millions)
Income tax (benefit) expense$(1,312)$59 $(1,248)$96 
Effective tax rate(330)%14 %(122)%15 %