v3.22.2

Income Taxes​ (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provisions

						Second quarter ended June 30,												Six months ended June 30,
						2022						2021						2022						2021
Pretax ordinary income (loss) at estimated annual effective tax rate						$	39					$	(100)					$	53					$	(87)
Impact of change in estimated annual effective tax rate on previous quarter’s pretax income						(1)						(6)						—						—
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized*						—						(2)						1						(2)
Discrete items						—						—						(4)						(3)
Provision (Benefit) for income taxes						$	38					$	(108)					$	50					$	(92)

__________________

*    The interim period impact related to operational losses in foreign jurisdictions for which no tax benefit is recognized will reverse by the end of the calendar year.

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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