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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Reconciliation of the U.S. federal statutory rate to the Company's effective rate

The income tax provision consisted of the following:

			Three months ended September 30,												Nine months ended September 30,
			2020						2019						2020						2019
			(In millions, except percentages)
Income (loss) before income tax benefit			$	51					$	24					$	24					$	(62)
Income tax expense (benefit)			9						(11)						13						(14)
Effective income tax rate			17.6		%				(45.8)		%				54.2		%				22.6		%

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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 http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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