XML 137 R116.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Significant Components of Provision for Income Taxes Attributable to Continuing Operations (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income (loss) from continuing operations before income tax expense (benefit)      
US $ 1,918 $ 5,644 $ 5,815
International 363 266 230
Income (loss) from continuing operations before income taxes 2,281 5,910 6,045
Current income tax provision:      
Federal taxes 1,483 1,598 1,423
State taxes 527 395 382
International taxes 90 23 76
Total current provision 2,100 2,016 1,881
Deferred income tax provision (benefit):      
Federal taxes (1,450) (704) (547)
State taxes (449) (178) (145)
International taxes (8) 29 (31)
Total deferred provision (benefit) (1,907) (853) (723)
Total income Tax provision (benefit)      
Federal taxes 33 894 876
State taxes 78 217 237
International taxes 82 52 45
Total income tax provision $ 193 $ 1,163 $ 1,158