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Income Taxes - Reconciliation of Income Tax Expense Computed Using U.S. Statutory Federal Tax Rate to Actual Income Tax Expense (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
Income tax expense at the U.S. federal statutory tax rate | $ 1,306 | $ 1,701 | $ 1,403
Foreign derived intangible income deduction | (210) | (185) | (176)
Research and development tax credit | (207) | (227) | (178)
Tax deductible dividends | (69) | (69) | (67)
Excess tax benefits for stock-based payment awards | (20) | (25) | (42)
Other, net (a) | 84 | (17) | 8
Total federal and foreign income tax expense | $ 884 | $ 1,178 | $ 948
Rate |  |  |
Income tax expense at the U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
Foreign derived intangible income deduction | (3.40%) | (2.30%) | (2.60%)
Research and development tax credit | (3.30%) | (2.80%) | (2.70%)
Tax deductible dividends | (1.10%) | (0.90%) | (1.00%)
Excess tax benefits for stock-based payment awards | (0.30%) | (0.30%) | (0.60%)
Other, net (a) | 1.30% | (0.20%) | 0.10%
Income tax expense | 14.20% | 14.50% | 14.20%

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