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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Income Tax Rate Reconciliation

Income Tax Rate Reconciliation
			Three Months Ended June 30,									Six Months Ended June 30,
			2021			2020						2021			2020
Tax provision at U.S. federal statutory rate			$	233		$	125					$	297		$	197
Tax-exempt interest			(10)			(12)						(21)			(24)
Increase in deferred tax valuation allowance			6			7						7			13
Sale of business			(5)			—						(5)			—
Tax law change			(7)			—						(7)			—
Other			(12)			4						(12)			9
Provision for income taxes			$	205		$	124					$	259		$	195

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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