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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

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 amounts:

			Three months ended June 30,												Six months ended June 30,
			2022						2021						2022						2021
			(In millions, except percentages)
Income (loss) before income taxes			$	1,374					$	39					$	1,276					$	(57)
Income tax expense (benefit)			225						7						224						(13)
Effective income tax rate			16.4		%				17.9		%				17.6		%				22.8		%

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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=121826272&loc=d3e32687-109319

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