Income Taxes (Tables)

3 Months Ended

Mar. 31, 2024

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,
	2024		2023
U.S. corporate income tax rate	21	%		21	%
Dividends received deduction	(3)			9
Tax credits	(3)			6
Employee compensation	(1)			4
Interest exclusion from taxable income	(1)			3
Impact of equity method presentation	(1)			3
Low income housing tax credit amortization	2			(5)
Local country permanent tax adjustments	—			2
Global Intangible Low-Taxed Income	—			(6)
Foreign country statutory rate differential	—			(2)
Other	1			2
Effective income tax rate	15	%		37	%