Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provisions

The tax provision was comprised of the following:

	Third quarter ended				Nine months ended
	September 30,				September 30,
	2024		2023		2024		2023
Pre-tax income at estimated annual effective income tax rate before discrete items	$	74	$	55	$	207	$	162
Impact of change in estimated annual effective tax rate on previous quarter’s pre-tax income	(5)		—		—		—
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized	(1)		—		1		1
Tax reserve (Q)	—		—		—		20
Other discrete items	(46)		(1)		(58)		(7)
Provision for income taxes	$	22	$	54	$	150	$	176