XML 90 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax Reconciliation of the tax provision at the U.S. Federal Statutory Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]      
Tax provision at the U.S. federal statutory rate, Amount $ 4,215 $ 6,114 $ 5,532
Tax provision at the U.S. federal statutory rate, Percent 21.00% 21.00% 21.00%
State income taxes, net of federal benefit, Amount $ 343 $ 567 $ 621
State income taxes, net of federal benefit, Percent 1.70% 2.00% 2.40%
Share-based awards - excess tax benefit, Amount $ (96) $ (75) $ (110)
Share-based awards - excess tax benefit, Percent (0.50%) (0.30%) (0.40%)
Non-deductible compensation, Amount $ 171 $ 174 $ 150
Non-deductible compensation, Percent 0.90% 0.60% 0.60%
Foreign rate differential, Amount $ (369) $ (442) $ (265)
Foreign rate differential, Percent (1.80%) (1.50%) (1.00%)
Tax effect of dispositions and other strategic transactions, Amount $ 1,215 $ (29) $ (215)
Tax effect of dispositions and other strategic transactions, Percent 6.10% (0.10%) (0.80%)
Other, net, Amount $ (650) $ (341) $ (9)
Other, net, Percent (3.30%) (1.20%) (0.10%)
Provision for income taxes, Amount $ 4,829 $ 5,968 $ 5,704
Provision for income taxes, Percent 24.10% 20.50% 21.70%