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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Taxes

Reconciliation Between U.S. Corporate Income Tax Rate and Effective Income Tax Rate from Continuing Operations (Table)

​

​	​	​	​	​	​
​	​	For the three months ended
​	​	March 31,			​
​		2020		2019
U.S. corporate income tax rate	​	21	%	21	%
Dividends received deduction	​	(5)		(5)	​
Tax credits	​	(3)	​	(2)	​
Impact of equity method presentation	​	(1)	​	(1)	​
Interest exclusion from taxable income	​	(1)	​	(1)	​
Local country permanent tax adjustments	​	2	​	1	​
Other	​	—		1	​
Effective income tax rate	​	13	%	14	%

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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=84230637&loc=d3e32687-109319

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