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Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of Income Taxes

 

 

 

Nine months ended September 30,

 

 

2021

 

 

 

2020

 

 

Income before income taxes

 

$

1,270

 

 

 

$

136

 

 

Estimated annualized effective tax rate

 

 

26.7

 

%

 

 

136.4

 

%

Income tax expense

 

$

339

 

 

 

$

185

 

 

Favorable tax impact related to losses in jurisdictions with no tax benefit

 

 

(7

)

 

 

 

(17

)

 

Discrete tax benefit

 

 

(1

)

 

 

 

(1

)

 

Provision for income taxes

 

$

331

 

 

 

$

167