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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income (loss) before income taxes |  |  |
United States | $ 6,731,000,000 | $ 9,472,000,000 | $ 16,739,000,000
Foreign | 6,941,000,000 | 6,816,000,000 | 11,489,000,000
Income (loss) before income taxes | 13,672,000,000 | 16,288,000,000 | 28,228,000,000
Federal statutory income tax | 2,871,000,000 | 3,421,000,000 | 5,928,000,000
Non-U.S. effective tax rates | 1,822,000,000 | 2,063,000,000 | 3,866,000,000
Recovery of outside basis | (5,000,000) | (4,000,000) | (30,000,000)
Adjustment to tax reserves | (57,000,000) | (317,000,000) | (551,000,000)
Adjustment to valuation allowance | (409,000,000) | (2,000,000) | 5,000,000
State income tax | 187,000,000 | 214,000,000 | 405,000,000
Other | 18,000,000 | (44,000,000) | (75,000,000)
Total tax provision (benefit) | $ 4,427,000,000 | $ 5,331,000,000 | $ 9,548,000,000
Income (loss) before income taxes, United States, Percent of Pre-Tax Income (Loss) | 49.20% | 58.20% | 59.30%
Income (loss) before income taxes, Foreign, Percent of Pre-Tax Income (Loss) | 50.80% | 41.80% | 40.70%
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) | 13.30% | 12.70% | 13.70%
Recovery of outside basis, Percent of Pre-Tax Income (Loss) | 0.00% | 0.00% | (0.10%)
Adjustment to tax reserves, Percent of Pre-Tax Income (Loss) | (0.40%) | (1.90%) | (2.00%)
Adjustment to valuation allowances, Percent of Pre-Tax Income (Loss) | (3.00%) | 0.00% | 0.00%
State income tax, Percent of Pre-Tax Income (Loss) | 1.40% | 1.30% | 1.40%
Other, Percent of Pre-Tax Income (Loss) | 0.10% | (0.30%) | (0.20%)
Total, Percent of Pre-Tax Income (Loss) | 32.40% | 32.70% | 33.80%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration