XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Effective Income Tax Rate (Details)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Reconciliation between the U.S. corporate income tax rate and the effective income tax rate from continuing operations    
U.S. corporate income tax rate (as a percent) 21.00% 21.00%
Dividends received deduction (as a percent) (3.00%) (5.00%)
Tax credits (as a percent) (2.00%) (3.00%)
Interest exclusion from taxable income (as a percent) (1.00%) (1.00%)
Low income housing tax credit amortization 1.00% 1.00%
Local country permanent tax adjustments (as a percent)   2.00%
Other income tax rate impacts (as a percent)   (2.00%)
Effective income tax rate (as a percent) 16.00% 13.00%