XML 210 R163.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current      
U.S. federal $ 2,513    
U.S. state and local 122    
Foreign 99    
Current Income Tax Expense (Benefit) 2,734 $ 1,179 $ 114
Deferred      
U.S. federal 103    
U.S. state and local 46    
Foreign 7    
Deferred Income Tax Expense (Benefit) 156 (17) (249)
Total income tax expense (benefit)      
U.S. federal 2,616    
U.S. state and local 168    
Foreign 106    
Income Tax Expense (Benefit), Total $ 2,890 $ 1,162 $ (135)