XML 47 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Income Tax Expense (Benefit) $ 174 $ 68
Income (loss) from continuing operations before income taxes 829 332
Impairments and other charges [1] 0 22
Loss on early extinguishment of debt $ 0 $ (42)
Effective tax rate 21.00% 20.50%
[1] For the three months ended March 31, 2022, the amount includes a $6 million charge attributable to Completions and Production, a $17 million charge attributable to Drilling and Evaluation, and a $1 million gain attributable to Corporate and other.