XML 51 R39.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2024
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, 

    

2024

    

2023

    

2024

    

2023

U.S. corporate income tax rate

21

%  

21

%  

21

%  

21

%

Dividends received deduction

(4)

 

(4)

(4)

 

(16)

Tax credits

(4)

(4)

(3)

(12)

Impact of equity method presentation

(1)

(2)

(1)

(6)

Interest exclusion from taxable income

(1)

(1)

(1)

(5)

Employee compensation

(3)

Local country permanent tax adjustments

(2)

Foreign currency inflation

(1)

(2)

State income taxes

4

1

2

2

Low income housing tax credit amortization

2

2

2

8

Global Intangible Low-Taxed Income

5

Valuation allowance

3

1

1

1

Foreign country statutory rate differential

1

Effective income tax rate

20

%  

13

%  

17

%  

(8)

%