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v3.23.2

Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2023
Income Taxes |
Reconciliation Between U.S. Corporate Income Tax Rate and Effective Income Tax Rate from Continuing Operations (Table) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended |  | For the six months ended |
​ | ​ | June 30, | ​ | June 30, | ​
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022 | ​
U.S. corporate income tax rate | ​ | 21 | % | ​ | 21 | % | ​ | 21 | % | ​ | 21 | %
Dividends received deduction | ​ | (4) |  | ​ | (1) | ​ | ​ | (16) |  | ​ | (1) | ​
Tax credits | ​ | (4) | ​ | ​ | — | ​ | ​ | (12) | ​ | ​ | (1) | ​
Impact of equity method presentation | ​ | (2) | ​ | ​ | — | ​ | ​ | (6) | ​ | ​ | — | ​
Interest exclusion from taxable income | ​ | (1) | ​ | ​ | — | ​ | ​ | (5) | ​ | ​ | — | ​
Employee compensation | ​ | — | ​ | ​ | — | ​ | ​ | (3) | ​ | ​ | — | ​
Local country permanent tax adjustments | ​ | — | ​ | ​ | — | ​ | ​ | (2) | ​ | ​ | — | ​
Foreign currency inflation | ​ | (1) | ​ | ​ | — | ​ | ​ | (2) | ​ | ​ | — | ​
Low income housing tax credit amortization | ​ | 2 | ​ | ​ | — | ​ | ​ | 8 | ​ | ​ | — | ​
Global Intangible Low-Taxed Income | ​ | — | ​ | ​ | 1 | ​ | ​ | 5 | ​ | ​ | 1 | ​
State income taxes | ​ | 1 | ​ | ​ | — | ​ | ​ | 2 | ​ | ​ | — | ​
Valuation allowance | ​ | 1 | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | — | ​
Foreign country statutory rate differential | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | — | ​
Effective income tax rate | ​ | 13 | % | ​ | 21 | % | ​ | (8) | % | ​ | 20 | %

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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