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Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Taxes

 

 

 

Three months ended March 31,

 

 

2022

 

 

 

2021

 

 

Income before income taxes

 

$

763

 

 

 

$

312

 

 

Estimated annualized effective tax rate

 

 

26.4

 

%

 

 

39.2

 

%

Income tax expense

 

$

202

 

 

 

$

122

 

 

Unfavorable (favorable) tax impact related to losses in jurisdictions with no tax benefit

 

 

7

 

 

 

 

(28

)

 

Discrete tax expense (benefit)

 

 

1

 

 

 

 

(1

)

 

Provision for income taxes

 

$

210

 

 

 

$

93