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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Taxes  
Reconciliation Between U.S. Corporate Income Tax Rate and Effective Income Tax Rate from Continuing Operations (Table)

For the three months ended

 

For the nine months ended

 

September 30, 

September 30, 

    

2020

   

2019

   

2020

    

2019

 

U.S. corporate income tax rate

21

%

21

%

21

%

21

%

Dividends received deduction

(7)

 

(6)

(5)

 

(5)

Tax credits

(5)

(3)

(3)

(3)

Impact of equity method presentation

(2)

(2)

(1)

(1)

Interest exclusion from taxable income

(1)

(1)

(1)

(1)

State income taxes

2

2

1

1

Local country permanent tax adjustments

1

5

1

1

Low income housing tax credit amortization

1

1

Other

4

 

2

1

 

2

Effective income tax rate

14

%

18

%

15

%

15

%