XML 108 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes Components of Income Tax (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current expense:      
Federal $ 198 $ 56 $ 0
State 66 44 17
Current Foreign Tax Expense (Benefit) 1 0 0
Total 265 100 17
Deferred expense (benefit):      
Federal 175 227 239
State 101 (24) (58)
Deferred Foreign Income Tax Expense (Benefit) 0 0 6
Total 276 203 187
Total income tax expense 541 303 204
Additions attributable to tax positions taken in prior years 34 0 0
Income tax expense 541 303 204
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 7,106 5,597 6,072
UNITED STATES      
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 7,101 5,602 6,073
Non-US      
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax $ 5 $ (5) $ (1)