v3.23.1

Income Taxes​ (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($) points | Mar. 31, 2022 USD ($) points
Income Tax Disclosure [Abstract] |  |
Effective income tax rate, before discrete items | 28.60% | 27.80%
Effective Income Tax Rate Reconciliation, Percentage Points | points | 7.6 | 6.8
Effective income tax rate, including discrete items | 28.60% | 22.20%
Income Tax Expense (Benefit) |  |
Pretax ordinary income at estimated annual effective tax rate | $ 10 | $ 15
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized | 0 | 1
Discrete items | 0 | (4)
Provision for income taxes | $ 10 | $ 12

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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 foreign income tax expense (benefit). + 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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- 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. + 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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