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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income (loss) before income taxes |  |  |
United States | $ 16,739 | $ 8,024 | $ (3,587)
Foreign | 11,489 | 4,688 | 447
Income (loss) before income taxes | 28,228 | 12,712 | (3,140)
Federal statutory income tax | 5,928 | 2,670 | (659)
Non-U.S. effective tax rates | 3,866 | 1,915 | 194
Australia disposition | 0 | 0 | (349)
Recovery of outside basis | (30) | (55) | (22)
Adjustment to tax reserves | (551) | (11) | 18
Adjustment to valuation allowance | 5 | (45) | 460
State income tax | 405 | 194 | (112)
Enhanced oil recovery credit | (37) | (99) | (6)
Other | (38) | 64 | (9)
Total tax provision (benefit) | $ 9,548 | $ 4,633 | $ (485)
Income (loss) before income taxes, United States, Percent of Pre-Tax Income (Loss) | 59.30% | 63.10% | 114.20%
Income (loss) before income taxes, Foreign, Percent of Pre-Tax Income (Loss) | 40.70% | 36.90% | (14.20%)
Income (loss) before income taxes, Percent of Pre-Tax Income (Loss) | 100.00% | 100.00% | 100.00%
Federal statutory income tax, Percent of Pre-Tax Income (Loss) | 21.00% | 21.00% | 21.00%
Non-U.S. effective tax rates, Percent of Pre-Tax Income (Loss) | 13.70% | 15.10% | (6.20%)
Australia disposition, Percent of Pre-Tax Income (Loss) | 0.00% | 0.00% | 11.10%
Recovery of outside basis, Percent of Pre-Tax Income (Loss) | (0.10%) | (0.40%) | 0.70%
Adjustment to tax reserves, Percent of Pre-Tax Income (Loss) | (2.00%) | (0.10%) | (0.60%)
Adjustment to valuation allowances, Percent of Pre-Tax Income (Loss) | 0.00% | (0.40%) | (14.60%)
State income tax, Percent of Pre-Tax Income (Loss) | 1.40% | 1.50% | 3.60%
Enhanced oil recovery credit, Percent of Pre-Tax Income (Loss) | (0.10%) | (0.80%) | 0.20%
Other, Percent of Pre-Tax Income (Loss) | (0.10%) | 0.50% | 0.30%
Total, Percent of Pre-Tax Income (Loss) | 33.80% | 36.40% | 15.50%

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