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Income Taxes - Income Tax Expense (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Components of Income Tax Benefit (Expense) and Effective Tax Rate Reconciliation: |  |  |
Federal income taxes | $ (1,178) | $ (12) | $ 7
State income taxes | (348) | (230) | (168)
Current income tax expense | (1,526) | (242) | (161)
Federal income taxes | (55) | (1,049) | (536)
State income taxes | (32) | 223 | 71
Deferred income tax expense | (87) | (826) | (465)
Income tax expense | $ (1,613) | (1,068) | (626)
Federal income tax rate (percentage) | 21.00% |  |
Statutory federal income taxes | $ (1,567) | (1,341) | (903)
Statutory state income taxes, net | (257) | (193) | (122)
Change in uncertain tax positions | (163) | (79) | (57)
Nondeductible expenses | (42) | (27) | (15)
Net income attributable to noncontrolling interest | 195 | 163 | 112
Excess stock compensation | 59 | 163 | 290
Federal tax credits | 76 | 46 | 35
Tax rate changes | 47 | 191 | 33
Other | $ 39 | $ 9 | $ 1

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