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Income Taxes - Income Tax Expense (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Components of Income Tax Benefit (Expense) and Effective Tax Rate Reconciliation: |  |  |
Federal income taxes | $ (1,379) | $ (1,304) | $ (1,178)
State income taxes | (357) | (369) | (348)
Current income tax expense | (1,736) | (1,673) | (1,526)
Federal income taxes | 69 | 208 | (55)
State income taxes | 18 | (128) | (32)
Deferred income tax benefit (expense) | 87 | 80 | (87)
Income tax expense | $ (1,649) | (1,593) | (1,613)
Federal income tax rate (percentage) | 21.00% |  |
Statutory federal income taxes | $ (1,575) | (1,439) | (1,567)
Statutory state income taxes, net | (157) | (174) | (257)
Change in uncertain tax positions | (177) | (158) | (163)
Nondeductible expenses | (34) | (34) | (42)
Net income attributable to noncontrolling interest | 191 | 173 | 195
Excess stock compensation | (21) | 1 | 59
Federal tax credits | 56 | 75 | 76
Tax rate changes | 33 | (129) | 47
Other | $ 35 | $ 92 | $ 39

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