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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Income Taxes

 

 

 

Six months ended June 30,

 

 

2024

 

 

 

2023

 

 

Loss before income taxes

 

$

(233

)

 

 

$

(279

)

 

Estimated annualized effective tax rate

 

 

105.1

 

%

 

 

(29.3

)

%

Income tax (benefit) expense

 

$

(245

)

 

 

$

82

 

 

Unfavorable (favorable) tax impact related to losses in jurisdictions with no tax benefit

 

 

288

 

 

 

 

(11

)

 

Discrete tax expense

 

 

 

 

 

 

3

 

 

Provision for income taxes

 

$

43

 

 

 

$

74