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INCOME TAXES - Income Tax Provision (Benefit) Differed from Amounts Computed at the Statutory Federal Income Tax Rate and Significant Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax provision at statutory rate $ 875 $ 711 $ 208
State income tax provision, net of federal income tax benefit 56 46 13
Nondeductible employee meals 16 15 12
Nondeductible transportation fringe benefit 16 13 10
Valuation allowance 29 (21) (10)
Other, net 27 5 20
Income tax expense 1,019 769 253
Current 84 13 5
Deferred $ 935 $ 756 $ 248