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Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Current tax expense (benefit): |  |  |  |  |
U.S. | $ (4) | $ 214 |  | $ 1,094 |
State and local | 25 | 15 |  | 24 |
Foreign | 667 | 480 |  | 770 |
Total current tax expense (benefit) | 688 | 709 |  | 1,888 |
Deferred tax expense (benefit): |  |  |  |  |
U.S. | 323 | (789) |  | 275 |
State and local | 0 | 1 |  | (1) |
Foreign | (398) | (200) |  | (167) |
Total deferred tax expense (benefit) | (75) | (988) |  | 107 |
Total income tax expense (benefit) on income (loss) before equity in earnings of operating joint ventures | 613 | (279) | [1] | 1,995 | [1]
Income tax expense (benefit) on equity in earnings of operating joint ventures | 34 | 25 |  | 33 |
Income tax expense (benefit) on discontinued operations | 0 | 0 |  | 0 |
Income tax expense (benefit) reported in equity related to: |  |  |  |  |
Other comprehensive income (loss) | (837) | 2,555 | [2] | 1,151 | [2]
Total income taxes | $ (190) | $ 2,301 |  | $ 3,179 |
[1] | Prior period amounts adjusted for the implementation of ASU 2018-12: Targeted Improvements to the Accounting for Long-Duration Contracts.
[2] | Prior period amounts adjusted for the implementation of ASU 2018-12: Targeted Improvements to the Accounting for Long-Duration Contracts.

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