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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate A reconciliation of U.S. statutory federal income tax expense to income tax expense follows:
3ME
September 30
9ME
September 30
(In millions)2023202220232022
U.S statutory federal income tax expense$55 $$61 $41 
Increase (decrease) in taxes resulting from:
State and local income taxes, net of federal income tax effects
Valuation allowance, net18 15 94 50 
Foreign tax impacts(2)— 14 (11)
Noncontrolling interest10 
Sale of AMECO South America— — (10)— 
Other adjustments— — — 
Total income tax expense$79 $27 $172 $89