XML 72 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Decrease in income tax expense $ 192   $ 1,500  
Income tax expense (benefit) 1,801 $ 1,993 5,504 $ 6,957
Decrease in income before income tax expense (1,100)   (6,300)  
Income before income tax expense $ 5,414 $ 6,489 $ 15,144 $ 21,447
Effective tax rate 33.00% 31.00% 36.00% 32.00%