XML 138 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Significant Components of Provision for Income Taxes Attributable to Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax provision:      
Federal taxes $ 1,598 $ 1,423 $ 2,125
State taxes 395 382 423
International taxes 23 76 104
Total current provision 2,016 1,881 2,652
Deferred income tax provision (benefit):      
Federal taxes (704) (547) (662)
State taxes (178) (145) (112)
International taxes 29 (31) 2
Total deferred provision (benefit) (853) (723) (772)
Total income tax provision 1,163 1,158 $ 1,880
Fixed assets 607 278  
Goodwill and intangibles 116 57  
Original issue discount $ 0 $ 121