XML 130 R119.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Effective Income Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Reconciliation between the U.S. corporate income tax rate and the effective income tax rate from continuing operations        
U.S. corporate income tax rate (as a percent) 21.00% 21.00% 21.00% 21.00%
Dividends received deduction (as a percent) (1.00%) (1.00%) (3.00%) (1.00%)
Tax credits (as a percent) (1.00%) (1.00%) (3.00%) (1.00%)
Impact of equity method presentation (as a percent)     (1.00%)  
Low income housing tax credit amortization (as a percent)     2.00%  
Global Intangible Low-Taxed Income (as a percent) 2.00% 1.00% 3.00% 1.00%
Other income tax rate impacts (as a percent) 1.00%   (1.00%)  
Effective income tax rate (as a percent) 22.00% 20.00% 18.00% 20.00%
Corporate alternative minimum tax accrual $ 72.5   $ 72.5