Income Tax Examination, Increase (Decrease) in Prior Year Taxable Income

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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-Topic 740
-SubTopic 10
-Section 50
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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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-Section 45
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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended			9 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2019	Sep. 30, 2023	Sep. 30, 2022
Income Tax Examination [Line Items]
Income tax rate	31.20%	31.00%		34.80%	52.60%
IRS
Income Tax Examination [Line Items]
Possible increase in U.S. taxable income	$ 1,232		$ 696
Possible additional federal tax expense	431		$ 244
Liability adjustment for tax expense	$ 120			$ 120
Payments for legal settlements				113
Tax provision				$ 67