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      "text": "a. 2023 reflects benefits from U.S. research tax credits and legal entity restructuring within our leasing operations and China\nb. 2023 reflects benefits from China legal entity restructuring",
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      "text": "Pre-Tax Results ($M)\nIncome / (Loss) Before Income Taxes (GAAP) $ 2,314 $ 7,233 $ 3,967\nLess: Impact of Special Items 471 (1,860) (5,147)\nAdjusted Earnings Before Taxes (Non-GAAP) $ 1,843 $ 9,093 $ 9,114\nTaxes ($M)\n(Provision For) / Benefit From Income Taxes (GAAP) (a) $ (483) $ (1,339) $ 362\nLess: Impact of Special Items (b) (210) 323 1,273\nAdjusted (Provision For) / Benefit From Income Taxes (Non-GAAP) $ (273) $ (1,662) $ (911)\nTax Rate (%)\nEffective Tax Rate (GAAP) (a) 20.9% 18.5% (9.1)%\nAdjusted Effective Tax Rate (Non-GAAP) 14.8% 18.3% 10.0%",
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