XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Taxes

 

 

 

Nine months ended September 30,

 

 

2022

 

 

 

2021

 

 

Income before income taxes

 

$

942

 

 

 

$

1,270

 

 

Estimated annualized effective tax rate

 

 

54.0

 

%

 

 

26.7

 

%

Income tax expense

 

$

509

 

 

 

$

339

 

 

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

 

 

(27

)

 

 

 

(7

)

 

Discrete tax expense (benefit)

 

 

2

 

 

 

 

(1

)

 

Provision for income taxes

 

$

484

 

 

 

$

331