XML 196 R136.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current - U.S. Federal $ 550 $ 486 $ 410
International (1) 2 0
Total current 549 488 410
Deferred - U.S. Federal (124) 49 (20)
International 18 (6) (7)
Total deferred (106) 43 (27)
Total income tax expense (benefit) $ 443 $ 531 $ 383