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Income Taxes - Income from continuing operations before income tax (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income (loss) before income taxes: |  |  |
Income before income taxes | $ 3,156 | $ 1,931 | $ 2,466
Current: |  |  |
Total current tax expense | 762 | 612 | 439
Deferred tax expense (benefit): |  |  |
Total deferred tax expense (benefit) | (252) | 11 | 9
Total income tax expense | 510 | 623 | 448
Ireland |  |  |
Income (loss) before income taxes: |  |  |
Income before income taxes | 85 | 15 | (86)
Current: |  |  |
Total current tax expense | 2 | 2 | 2
Deferred tax expense (benefit): |  |  |
Total deferred tax expense (benefit) | 0 | (1) | (1)
U.K. |  |  |
Income (loss) before income taxes: |  |  |
Income before income taxes | 502 | 549 | 634
Current: |  |  |
Total current tax expense | 206 | 50 | 30
Deferred tax expense (benefit): |  |  |
Total deferred tax expense (benefit) | (152) | 131 | 39
U.S. federal |  |  |
Income (loss) before income taxes: |  |  |
Income before income taxes | 161 | (818) | (28)
Current: |  |  |
Total current tax expense | 195 | 197 | 126
Deferred tax expense (benefit): |  |  |
Total deferred tax expense (benefit) | (69) | (83) | (72)
U.S. state and local |  |  |
Current: |  |  |
Total current tax expense | 43 | 72 | 22
Deferred tax expense (benefit): |  |  |
Total deferred tax expense (benefit) | (21) | (30) | (4)
Other |  |  |
Income (loss) before income taxes: |  |  |
Income before income taxes | 2,408 | 2,185 | 1,946
Current: |  |  |
Total current tax expense | 316 | 291 | 259
Deferred tax expense (benefit): |  |  |
Total deferred tax expense (benefit) | $ (10) | $ (6) | $ 47

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