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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective income tax rate | 26.80% | 146.30% | 20.30% | 8.40%
Federal statutory income tax rate | 21.00% | 21.00% | 21.00% | 21.00%
Tax (benefit) expense for state and local income tax adjustments | $ (71) | $ (2) | $ 10 | $ (4)
Tax return | 10 |  |  |
Discrete benefit associated with impairment | 16 | 6 |  |
Foreign amount | $ 18 |  |  |
Tax exempt (income) expense |  | 58 |  | 11
Sale of business unit |  |  |  | $ 16
GEORGIA |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Tax exempt (income) expense |  | $ 4 |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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