Income Taxes (Tables)

3 Months Ended

Mar. 31, 2023

Income Taxes

Reconciliation Between U.S. Corporate Income Tax Rate and Effective Income Tax Rate from Continuing Operations (Table)

	For the three months ended
	March 31,
	2023		2022
U.S. corporate income tax rate	21	%		21	%
Dividends received deduction	9			(5)
Tax credits	6			(4)
Employee compensation	4			(2)
Interest exclusion from taxable income	3			(2)
Impact of equity method presentation	3			(2)
Local country permanent tax adjustments	2			—
Global Intangible Low-Taxed Income	(6)			1
Low income housing tax credit amortization	(5)			1
Foreign country statutory rate differential	(2)			1
State income taxes	—			(2)
Other	2			2
Effective income tax rate	37	%		9	%