XML 63 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Policies)
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Income Tax, Policy [Policy Text Block] For interim tax reporting, we estimate one single effective tax rate for tax jurisdictions not subject to a valuation allowance, which is applied to the year-to-date ordinary income/(loss). Tax effects of significant unusual or infrequently occurring items are excluded from the estimated annual effective tax rate calculation and recognized in the interim period in which they occur.