XML 27 R18.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
Income tax provision was $27 million for the three months ended June 30, 2023 compared to $25 million in 2022. The increase in provision was driven by the level of pre-tax income, offset primarily by certain non-deductible expenses.

Income tax provision for the six months ended June 30, 2023 was $35 million compared to $34 million in 2022. The provision was driven by the level of pre-tax income, offset primarily by a benefit related to stock-based compensation of $12 million for six months ended June 30, 2023, compared to $8 million for the six months ended June 30, 2022, and certain non-deductible expenses.