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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Income Tax And Effective Tax Rate

			Quarter ended												Year to date
			2021						2020						2021						2020
Income tax (benefit) provision			$	(77)					$	33					$	22					$	96
Effective tax rate			(17.0)		%				10.5		%				1.8		%				14.4		%

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- Definition

Disclosure of income tax expense (benefit) and effective tax rate for the period.

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