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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2023
Income Tax Disclosure [Abstract] |
Income tax rate reconciliation from statutory to effective tax rate | The Company’s income taxes and the related effective tax rates for the three and six months ended June 30, 2023 and 2022 are as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
In millions |  | 2023 |  | 2022 |  | 2023 |  | 2022
Income (loss) from continuing operations before income taxes |  | $ | (78 | ) |  | $ | (36 | ) |  | $ | (161 | ) |  | $ | (109 | )
Provision (benefit) for income taxes |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Effective tax rate |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | %

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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