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Income Taxes	9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]
Income Taxes	13. Income Taxes For the three months ended September 30, 2021, we recorded an income tax benefit of $19 million on pre-tax loss of $230 million compared to an income tax benefit of $66 million on pre-tax loss of $1,466 million for the three months ended September 30, 2020. Our effective income tax rate was 8.3% and 4.5% for the three months ended September 30, 2021 and 2020, respectively. For the three months ended September 30, 2021, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to partnership loss for which there was no tax benefit, as such loss is allocated to the partners. For the three months ended September 30, 2020, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to changes in the valuation allowance and partnership loss for which there was no tax benefit, as such loss is allocated to the partners. For the nine months ended September 30, 2021, we recorded an income tax expense of $57 million on pre-tax income of $383 million compared to an income tax benefit of $118 million on pre-tax loss of $2,960 million for the nine months ended September 30, 2020. Our effective income tax rate was 14.9% and 4.0% for the nine months ended September 30, 2021 and 2020, respectively. For the nine months ended September 30, 2021, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to partnership income for which there was no tax expense, as such income is allocated to the partners. For the nine months ended September 30, 2020, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to changes in the valuation allowance and partnership loss for which there was no tax benefit, as such loss is allocated to the partners.

Income Taxes

9 Months Ended

Sep. 30, 2021

13. Income Taxes

For the three months ended September 30, 2021, we recorded an income tax benefit of $19 million on pre-tax loss of $230 million compared to an income tax benefit of $66 million on pre-tax loss of $1,466 million for the three months ended September 30, 2020. Our effective income tax rate was 8.3% and 4.5% for the three months ended September 30, 2021 and 2020, respectively.

For the three months ended September 30, 2021, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to partnership loss for which there was no tax benefit, as such loss is allocated to the partners.

For the three months ended September 30, 2020, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to changes in the valuation allowance and partnership loss for which there was no tax benefit, as such loss is allocated to the partners.

For the nine months ended September 30, 2021, we recorded an income tax expense of $57 million on pre-tax income of $383 million compared to an income tax benefit of $118 million on pre-tax loss of $2,960 million for the nine months ended September 30, 2020. Our effective income tax rate was 14.9% and 4.0% for the nine months ended September 30, 2021 and 2020, respectively.

For the nine months ended September 30, 2021, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to partnership income for which there was no tax expense, as such income is allocated to the partners.

For the nine months ended September 30, 2020, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to changes in the valuation allowance and partnership loss for which there was no tax benefit, as such loss is allocated to the partners.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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