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Income Taxes Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
Income before income taxes | $ 15,254 | $ 13,639 | $ 11,732
Federal statutory tax | 3,203 | 2,864 | 2,464
State tax effect, net of federal benefit | 90 | 82 | 72
Foreign tax effect | (649) | (393) | (347)
Valuation allowance - U.S. foreign tax credit | 0 | 327 | (333)
U.S. tax expense on foreign operations | 82 | 39 | 111
Foreign-derived intangible income deduction | (195) | (144) | (129)
Windfall benefit | (93) | (88) | (68)
Other, net | (58) | (243) | 32
Income tax expense | $ 2,380 | $ 2,444 | $ 1,802
Percent |  |  |
Federal statutory tax | 21.00% | 21.00% | 21.00%
State tax effect, net of federal benefit | 0.60% | 0.60% | 0.60%
Foreign tax effect | (4.30%) | (2.90%) | (3.00%)
Valuation allowance - U.S. foreign tax credit | 0.00% | 2.40% | (2.80%)
U.S. tax expense on foreign operations | 0.50% | 0.30% | 0.90%
Foreign-derived intangible income deduction | (1.30%) | (1.10%) | (1.10%)
Windfall benefit | (0.60%) | (0.60%) | (0.60%)
Other, net | (0.40%) | (1.80%) | 0.30%
Income tax expense | 15.60% | 17.90% | 15.40%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
Name: | us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration