XML 98 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current Provision:      
Federal $ 4,842 $ 3,451 $ 4,098
State and local 855 481 392
Foreign 680 516 491
Total current provision 6,377 4,448 4,981
Deferred (benefit) provision (673) 130 (8)
Total provision for income taxes $ 5,704 $ 4,578 $ 4,973