XML 90 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
U.S. Federal $ (1) $ 2 $ 1
State 52 7 16
Total current 51 9 17
Deferred:      
U.S. Federal 421 (304) (336)
State 36 (55) (139)
Total deferred 457 (359) (475)
Income tax expense (benefit) $ 508 $ (350) $ (458)