XML 77 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation Of Statutory Rate To Effective Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Federal income tax at statutory rate $ 699 $ 487 $ 867
State income taxes, net of federal tax effect 66 65 143
Tax credits (14) (27) (10)
State law changes (15) 0 (136)
Other, net (29) (32) (4)
Income taxes $ 707 $ 493 $ 860
Percent      
Federal income tax at statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax effect 2.00% 2.90% 3.50%
Tax credits (0.40%) (1.20%) (0.20%)
State law changes (0.40%) 0.00% (3.30%)
Other, net (1.00%) (1.40%) (0.20%)
Effective income taxes rate 21.20% 21.30% 20.80%