v3.23.2

Income Taxes​ (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) points | Jun. 30, 2022 USD ($) points
Income Tax Disclosure [Abstract] |  |  |  |
Effective income tax rate, before discrete items |  |  | 27.00% | 25.60%
Effective Income Tax Rate Reconciliation, Percentage Points | points |  |  | 6.0 | 4.6
Effective income tax rate, including discrete items | 22.40% | 24.80% | 24.30% | 24.20%
Income Tax Expense (Benefit) |  |  |  |
Pretax ordinary income at estimated annual effective tax rate | $ 21 | $ 39 | $ 30 | $ 53
Effective Income Tax Reconciliation Change in Tax from Prior Period Estimate | (1) | (1) | 0 | 0
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized | 0 | 0 | 0 | 1
Discrete items | (3) | 0 | (3) | (4)
Provision for income taxes | $ 17 | $ 38 | $ 27 | $ 50

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