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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of effective income tax rate

A reconciliation of U.S. statutory federal income tax expense (benefit) to income tax expense follows:

			3ME  June 30												6ME June 30
(In millions)			2022						2021						2022						2021
U.S statutory federal income tax expense (benefit)			$	22					$	(19)					$	40					$	(29)
Increase (decrease) in taxes resulting from:
State and local income taxes			1						—						1						—
Valuation allowance, net			20						10						35						21
Foreign tax impact			(13)						9						(10)						11
Noncontrolling interest			(2)						2						(3)						(4)
Other			4						—						—						6
Total income tax expense (benefit)			$	32					$	2					$	63					$	5

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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