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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%