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Income Taxes - Schedule of Reconciliation Between Actual Income Tax (Benefit) Expense and Statutory U.S. Federal Amount Computed by Applying the Federal Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Consolidated total amount, pre-tax income (loss) | $ 3,870 | $ 2,867 | $ 3,772
U.S. federal income tax at statutory rate, tax expense (benefit) | $ 813 | $ 602 | $ 792
U.S. federal income tax at statutory rate (as a percent) | 21.00% | 21.00% | 21.00%
Tax exempt interest | $ (8) | $ (14) | $ (18)
Tax exempt interest (as a percent) | (0.20%) | (0.50%) | (0.50%)
Uncertain tax positions | $ 17 | $ 169 | $ (12)
Uncertain tax positions (as a percent) | 0.40% | 5.90% | (0.30%)
Dispositions of subsidiaries | $ (1) | $ (143) | $ 0
Dispositions of subsidiaries (as a percent) | 0.00% | (5.00%) | 0.00%
Non-deductible transfer pricing charges | $ 13 | $ 16 | $ 15
Non-deductible transfer pricing charges (as a percent) | 0.30% | 0.60% | 0.40%
Effect of foreign operations | $ 110 | $ 176 | $ 150
Effect of foreign operations (as a percent) | 2.80% | 6.10% | 4.00%
Share-based compensation payments excess tax effect | $ (16) | $ (21) | $ (13)
Share-based compensation payments excess tax effect (as a percent) | (0.40%) | (0.70%) | (0.30%)
State and local income taxes | $ 26 | $ 23 | $ (42)
State income taxes (as a percent) | 0.70% | 0.80% | (1.10%)
Developments related to prior tax years under IRS review | $ 240 | $ (467) | $ 0
Developments related to prior tax years under IRS review (as a percent) | 6.20% | (16.30%) | 0.00%
Other | $ 9 | $ 150 | $ 184
Other (as a percent) | 0.30% | 5.20% | 4.80%
Valuation allowance | $ (33) | $ (365) | $ (174)
Valuation allowance (as a percent) | (0.90%) | (12.70%) | (4.60%)
Income tax expense | $ 1,170 | $ 126 | $ 882
Percent of Pre-Tax Income (Loss) | 30.20% | 4.40% | 23.40%

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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