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Income Taxes

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Income Taxes



	Quarter ended								Year to date
	2020				2019				2020				2019
Income tax provision	$	51			$	88			$	63			$	125
Effective tax rate	19.8		%		23.3		%		17.8		%		18.5		%

Our second quarter and year to date effective tax rates are lower than prior year primarily due to the favorable impact of excess benefits on share-based compensation. These favorable impacts were partially offset by higher year-over-year reserves, including the establishment of current year reserves related to various U.S. state tax filing positions and tax related to a prior year divestiture.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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