XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Provision for Federal & Foreign Income Tax Expense (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal income tax expense (benefit):      
Current $ 1,618 $ 1,325 $ 1,292
Deferred (776) (194) 21
Total federal income tax expense 842 1,131 1,313
Foreign income tax expense (benefit):      
Current 87 93 50
Deferred 19 11 (16)
Total foreign income tax expense 106 104 34
Total federal and foreign income tax expense $ 948 $ 1,235 $ 1,347