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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2024
Income Tax Disclosure [Abstract] |
Summary of Income Taxes | Earnings before income taxes, provision for income taxes and income tax rates consisted of the following:
|  | For the Six Months Ended June 30, |  | For the Three Months Ended June 30,
(in millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Earnings before income taxes |  | $ | 7,855 |  | $ | 5,285 |  | $ | 5,116 |  | $ | 2,806
Provision for income taxes |  | 1,923 |  | 1,381 |  | 1,313 |  | 689
Income tax rate |  | 24.5 | % |  | 26.1 | % |  | 25.7 | % |  | 24.6 | %
Summary of Valuation Allowance | The following chart provides a reconciliation of the beginning and ending valuation allowances for the six months ended June 30, 2024:
(in millions) |  |
Balance at beginning of year |  | $ | 2,256 |
Additions to valuation allowance charged to income tax expense |  | 7 |
Releases of valuation allowance credited to income tax benefit |  | (94) |
Foreign currency translation |  | — |
Reductions to valuation allowance due to NJOY Transaction (no impact to earnings) |  | (4) |
Balance at end of period |  | $ | 2,165 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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