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v3.23.2

Income Taxes - Effective Income Tax Rate (Details) | 3 Months Ended | 6 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
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% | 21.00% | 21.00%
Dividends received deduction (as a percent) | (4.00%) | (1.00%) | (16.00%) | (1.00%)
Tax credits (as a percent) | (4.00%) |  | (12.00%) | (1.00%)
Impact of equity method presentation (as a percent) | (2.00%) |  | (6.00%) |
Interest exclusion from taxable income (as a percent) | (1.00%) |  | (5.00%) |
Employee compensation (as a precent) |  |  | (3.00%) |
Local country permanent tax adjustments (as a percent) |  |  | (2.00%) |
Foreign currency inflation (as a percent) | (1.00%) |  | (2.00%) |
Low income housing tax credit amortization (as a percent) | 2.00% |  | 8.00% |
Global Intangible Low-Taxed Income (as a percent) |  | 1.00% | 5.00% | 1.00%
State income taxes (as a percent) | 1.00% |  | 2.00% |
Valuation allowance (as a percent) | 1.00% |  | 1.00% |
Foreign country statutory rate differential (as a percent) |  |  | 1.00% |
Effective income tax rate (as a percent) | 13.00% | 21.00% | (8.00%) | 20.00%

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