Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Income Taxes

	Three-months ended March 31,
	2020				2019
Income before income taxes	$	219			$	92
Estimated annualized effective tax rate		57.1		%		72.2	%
Income tax expense	$	125			$	67
(Favorable) unfavorable tax impact related to losses in jurisdictions with no tax benefit		(46	)			83
Discrete tax charge		1				—
Provision for income taxes	$	80			$	150