XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provisions The tax provision was comprised of the following:
Second quarter endedSix months ended
 June 30,June 30,
 2022202120222021
Pre-tax income at estimated annual effective income tax rate before discrete items$44 $32 $85 $65 
Impact of change in estimated annual effective tax rate on previous quarter’s pre-tax income(1)(1)— — 
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized— — 
Other discrete items(7)(9)
Provision for income taxes$36 $36 $76 $69