XML 114 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Reconciliation to Effective Tax Amount (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory tax rate $ 299 $ 285 $ 251
State and local income taxes, net of federal income tax effect 48 54 48
Nontaxable or nondeductible items 5 5 4
Change in unrecognized tax benefits (8) 2 3
Excess accumulated deferred income taxes (39) (37) (51)
Other 6 (1) (3)
Provision for income taxes $ 311 $ 308 $ 252
Percent      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect 3.40% 4.00% 4.00%
Nontaxable or nondeductible items 0.40% 0.30% 0.30%
Change in unrecognized tax benefits (0.60%) 0.20% 0.20%
Excess accumulated deferred income taxes (2.80%) (2.70%) (4.20%)
Other 0.50% (0.10%) (0.20%)
Effective tax rate 21.90% 22.70% 21.10%