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v3.23.3

Income Taxes - Reconciliation of income taxes at the statutory rate to the provision for income taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Earnings before income taxes (“EBT”) | $ 219 | $ 210 | $ 738 | $ 777
Income taxes at statutory rate | 46 | 44 | 155 | 163
Effect of prior year income taxes | (5) | (3) | (5) | (3)
Effect of tax exempt interest | (2) | (1) | (4) | (5)
Effect of ESOP dividend paid deduction | 0 | (1) | (3) | (7)
Effect of stock-based compensation | 0 | 0 | (2) | (4)
Effect of change in valuation allowance | (2) | 2 | (2) | 1
Effect of dividends received deduction | 0 | 0 | (1) | (1)
Effect of nondeductible expenses | 3 | 2 | 8 | 5
Effect of foreign operations | 2 | 1 | 6 | 6
Effect of other income | 0 | 1 | (3) | 0
Provision for income taxes as shown on the Statement of Earnings | $ 42 | $ 45 | $ 149 | $ 155
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |
Income taxes at statutory rate as a percentage of EBT | 21.00% | 21.00% | 21.00% | 21.00%
Effect of prior year income taxes as a percentage of EBT | (2.00%) | (2.00%) | (1.00%) | 0.00%
Effect of tax exempt interest as a percentage of EBT | (1.00%) | 0.00% | (1.00%) | (1.00%)
Effect of ESOP dividend paid deduction as a percentage of EBT | 0.00% | 0.00% | 0.00% | (1.00%)
Effect of stock-based compensation as a percentage of EBT | 0.00% | 0.00% | 0.00% | (1.00%)
Effect of change in valuation allowance as a percentage of EBT | (1.00%) | 1.00% | 0.00% | 0.00%
Effect of dividends received deduction as a percentage of EBT | 0.00% | 0.00% | 0.00% | 0.00%
Effect of nondeductible expenses as a percentage of EBT | 1.00% | 1.00% | 1.00% | 1.00%
Effect of foreign operations as a percentage of EBT | 1.00% | 0.00% | 1.00% | 1.00%
Effect of other income tax reconciliation as a percentage of EBT | 0.00% | 0.00% | (1.00%) | 0.00%
Provision for income taxes as shown on the Statement of Earnings as a percentage of EBT | 19.00% | 21.00% | 20.00% | 20.00%

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