v3.22.1

Income Taxes​ (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 USD ($) points | Mar. 31, 2021 USD ($) points
Income Tax Disclosure [Abstract] |  |
Effective income tax rate, before discrete items | 27.80% | 27.90%
Effective Income Tax Rate Reconciliation, Percentage Points | points | 6.8 | 6.9
Effective income tax rate, including discrete items | 22.20% | 23.50%
Income Tax Expense (Benefit) |  |
Pretax ordinary income at estimated annual effective tax rate | $ 15 | $ 19
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized* | 1 | 0
Discrete items | (4) | (3)
Provision for income taxes | $ 12 | $ 16

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