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Income Tax Expense (Tables)
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation A reconciliation of income tax expense from continuing operations at the U.S. federal statutory rate of 21% to net income tax expense is as follows:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Income tax expense at statutory federal rate$20 $27 $51 $73 
Partnership earnings not subject to tax(13)(22)(39)(66)
State and local tax, net of federal benefit
Other— — 
Net income tax expense$$$16 $11