XML 85 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Before Income Taxes and Income Tax Provision (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Components of Income Before Income Taxes      
U.S. $ 3,192 $ 3,318 $ 2,217
Foreign 9 17 2
Income Before Income Taxes 3,201 3,335 2,219
Current tax expense      
State 5 14 11
Foreign 0 4 3
Total 5 18 14
Deferred tax expense      
Federal 619 642 334
State 91 50 21
Total 710 692 355
Total $ 715 $ 710 $ 369