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Income Taxes (Tables) | 9 Months Ended
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Sep. 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 September 30 |  | 9ME September 30
(In millions) | 2022 |  | 2021 |  | 2022 |  | 2021
U.S statutory federal income tax expense (benefit) | $ | 1 |  |  | $ | 14 |  |  | $ | 41 |  |  | $ | (15) |
Increase (decrease) in taxes resulting from: |  |  |  |  |  |  |
State and local income taxes | 1 |  |  | (1) |  |  | 3 |  |  | (1) |
Valuation allowance, net | 15 |  |  | 11 |  |  | 50 |  |  | 32 |
Foreign tax impact | — |  |  | 6 |  |  | (11) |  |  | 15 |
Noncontrolling interest | 10 |  |  | — |  |  | 6 |  |  | (3) |
Other | — |  |  | (1) |  |  | — |  |  | 7 |
Total income tax expense (benefit) | $ | 27 |  |  | $ | 29 |  |  | $ | 89 |  |  | $ | 35 |

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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 + Details
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