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Income Taxes update (Tables) | 6 Months Ended
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Jun. 30, 2022
Income Tax Disclosure [Abstract] |
Summary of Income Taxes | Earnings before income taxes, provision for income taxes and income tax rates consisted of the following:
|  | For the Six Months Ended June 30, |  | For the Three Months Ended June 30,
(in millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Earnings before income taxes |  | $ | 4,278 |  | $ | 4,846 |  | $ | 1,605 |  | $ | 2,909
Provision for income taxes |  | 1,428 |  | 1,275 |  | 714 |  | 759
Income tax rate |  | 33.4 | % |  | 26.3 | % |  | 44.5 | % |  | 26.1 | %
Summary of Valuation Allowance | The following chart provides a reconciliation of the beginning and ending valuation allowances for the period ended June 30, 2022:
(in millions) |  |
Balance at beginning of year |  | $ | 3,097 |
Additions to valuation allowance charged to income tax expense |  | 368 |
Reductions to valuation allowance credited to income tax benefit |  | (8) |
Foreign currency translation |  | (1) |
Balance at end of period |  | $ | 3,456 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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